26025398-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26025398
- Contract number
- 26025398
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025398) issued by the Texas Department of Public Safety on November 7, 2025, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for delivery to Sonia Rios in El Paso, TX. The purchase is being made under Contract 620-S1, with the point of contact for the transaction being Crystal Meraz.
The purchase order is for 7 packages of Rollerball Pens (0.7Mm, Liquid Magnus, 4/Pack) with a blue color attribute, priced at $8.51 per package, totaling $59.57. The delivery is scheduled for November 21, 2025, with a 14-day after receipt of order (ARO) timeframe. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025398
Order Date: 11/7/2025
Internal Tracking No.: 26P0004202 / 26R0004895
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
Sonia Rios11612 Scott Simpson Dr., El Paso, TX 79934
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004202.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
7 PKG 8.51 $59.57
Total $59.57
File details come from the government source that posted it. Updated .