26024196-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024196
- Contract number
- 26024196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024196) issued by the Texas Department of Public Safety (Agency 405) on 10/30/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and shipping details to Amy Krizan in Garland, TX.
The purchase order is for 15 cartons of ballpoint pens (NIGP Code 62080, Commodity Code 62080952005), specifically mini, flexible pens without caps/boots, at a unit price of $15.96 per carton, totaling $239.40. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/13/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0003664. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26024196
Order Date: 10/30/2025
Internal Tracking No.: 26P0003664
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
Amy Krizan5250 N President George Bush Hwy, Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003664.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
15 CRTN 15.96 $239.40
Total $239.40
File details come from the government source that posted it. Updated .