26023634-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26023634
- Contract number
- 26023634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023634) issued by the Texas Department of Public Safety on 10/27/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The purchase order is to be shipped to Danna Reshone Rhodes at a Houston Super Driver License location, with billing directed to the Accounts Payable department in Austin, TX.
The purchase order is for 200 boxes of ballpoint pens, specifically 4-inch mini pens with medium point and black ink, priced at $11.48 per box for a total of $2,296.00. The order is made under Contract 620-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The expected delivery date is 11/10/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26023634
Order Date: 10/27/2025
Internal Tracking No.: 26P0003251
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
Danna Reshone Rhodes12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003251."
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: 11/10/2025
200 BOX 11.48 $2,296.00
Total $2,296.00
File details come from the government source that posted it. Updated .