26007767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007767
- Contract number
- 26007767
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007767) issued by the Texas Department of Public Safety on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The contractor is based in Austin, TX, with billing and shipping addresses in Austin and Pflugerville, respectively.
The purchase order is for 25 dozen bio-based, bio-degradable, retractable blue ballpoint pens with medium point, priced at $8.53 per dozen, totaling $213.25. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 11/5/2025. The document includes a tax exemption disclaimer for the State of Texas and specifies that invoices should be submitted to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26007767
Order Date: 10/22/2025
Internal Tracking No.: 26P0003145
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
Nicole Scott216 E. Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003145."
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 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
25 DOZ 8.53 $213.25
Total $213.25
File details come from the government source that posted it. Updated .