26024079-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024079
- Contract number
- 26024079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024079) issued by the Texas Department of Public Safety on 10/29/2025, 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 Denise Lamby as the agency purchaser. The document is for delivery to Samantha Balli and Oscar Saucedo in Corpus Christi, TX, with invoices to be submitted electronically.
The purchase order covers two line items: 25 dozens of bio-based, biodegradable blue medium ballpoint pens at $8.53 per dozen (totaling $213.25), and 25 packages of yellow chisel-tip highlighters at $6.14 per package (totaling $153.50). The total order value is $366.75. The contract (620-S1) is a term contract awarded as a best value purchase under Texas Government Code, with a specific focus on goods made or provided by blind or visually impaired persons. Delivery is set for 11/12/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and includes provisions for state and city sales tax exemption.
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Text version
Purchase Order PO No. 26024079
Order Date: 10/29/2025
Internal Tracking No.: 26P0003624 (26R0004738)
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
Samantha Balli / Oscar Saucedo1922 S. Padre Island Drive, Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Samantha Balli / Oscar Saucedo, 956.415.1327 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.saucedo@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0003624 (26R0004738).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
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: 11/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
25 DOZ 8.53 $213.25
Purchase Order PO No. 26024079
Order Date: 10/29/2025
Internal Tracking No.: 26P0003624 (26R0004738)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: MKA-4700B
25 PKG 6.14 $153.50
Total $366.75
File details come from the government source that posted it. Updated .