26024388-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26024388
- Contract number
- 26024388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024388) issued by the Texas Department of Public Safety on 10/31/2025, with an internal tracking number of 26P0003782. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Desilu Rivera in Houston, TX. The procurement is being conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Barbara Sherwood listed as the agency purchaser.
The purchase order is for office supplies, specifically ballpoint pens, under Contract 620-S1. Line item 1 is for 25 dozen medium point, clear barrel stick pens with black ink, priced at $2.16 per dozen, totaling $54.00. Line item 2 is for 15 boxes of mini 4" ballpoint pens with black ink, priced at $11.48 per box, totaling $172.20. A third line item mirrors the first line item, bringing the total purchase amount to $280.20. The pens are to be delivered by 11/14/2025, with a 14-day delivery after receipt (ARO) timeframe. Invoices are to be submitted electronically to specified email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024388
Order Date: 10/31/2025
Internal Tracking No.: 26P0003782
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003782.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
25 DOZ 2.16 $54.00
2 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: 11/14/2025
15 BOX 11.48 $172.20
Purchase Order PO No. 26024388
Order Date: 10/31/2025
Internal Tracking No.: 26P0003782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
25 DOZ 2.16 $54.00
Total $280.20
File details come from the government source that posted it. Updated .