26022792-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26022792
- Contract number
- 26022792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022792) issued by the Texas Department of Public Safety on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order is for two dozen Zebra Sarasa retractable gel ink pens with rubber grips, .7Mm medium point, in blue and black colors, at $10.50 per dozen, totaling $42.00. The order is placed under Contract 615-S1, a term contract, with a delivery date of 11/10/2025 and a 14-day after receipt of order (ARO) delivery timeline. The purchase was awarded as a best value procurement in accordance with Texas Government Code, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26022792
Order Date: 10/27/2025
Internal Tracking No.: 26R0001332 / 26P0003407
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
Matthew Galemore4700 University Blvd.Bldg. C, Tyler, TX 75707
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26022792
Order Date: 10/27/2025
Internal Tracking No.: 26R0001332 / 26P0003407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $42.00
File details come from the government source that posted it. Updated .