26026252-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026252
- Contract number
- 26026252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026252) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004363. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Traci Porter at the department's warehouse. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order covers three line items: 3 dozen blue Zebra Sarasa gel ink pens, 4 dozen black Zebra Sarasa gel ink pens, and 2 packs of 0.5mm American Classic mechanical pencils. The total order value is $102.60, with each dozen of pens priced at $10.50 and each pencil pack at $14.55. The items are ordered under Term contracts 615-S1 and 620-S1, with a delivery date of 11/28/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026252
Order Date: 11/14/2025
Internal Tracking No.: 26P0004363
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
Traci Porter5805 N. Lamar, Building A, WarehouseTraci Porter 512-424-5781, Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter, 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0004363.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26026252
Order Date: 11/14/2025
Internal Tracking No.: 26P0004363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
2 PACK 14.55 $29.10
Total $102.60
File details come from the government source that posted it. Updated .