26006056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006056
- Contract number
- 26006056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006056) issued by the Texas Department of Public Safety on 10/12/2025, with an internal tracking number of 26P0002401. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Weslaco Regional Office. The purchase is made under Contract 620-S1, which is a term contract, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for various pens, including 8 boxes of ballpoint mini pens (4", medium point, black ink) at $11.48 per box, 12 packs of blue 0.7mm retractable rollerball pens at $13.08 per pack, and 45 dozens of clear barrel ballpoint pens with caps at $2.16 per dozen. The total order value is $346.00, with a delivery date of 10/27/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes a freight option for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006056
Order Date: 10/12/2025
Internal Tracking No.: 26P0002401
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Elizabeth Gonzalez Garza
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO TX 78596
NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002401."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
8 BOX 11.48 $91.84
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
12 PACK 13.08 $156.96
Purchase Order PO No. 26006056
Order Date: 10/12/2025
Internal Tracking No.: 26P0002401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
45 DOZ 2.16 $97.20
Total $346.00
File details come from the government source that posted it. Updated .