26063445-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063445
- Contract number
- 26063445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063445) issued by the Texas Department of Public Safety on 12/9/2025, with an Internal Tracking Number of 26P0005666 (26R0007751). The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Kristina West in Corpus Christi, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for 3 dozen blue ballpoint pens (Z Grip Max, Medium Point, 4.5"), with a unit price of $10.60 and a total extended price of $31.80. The order is made under Contract 620-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/23/2025. The purchase is notable for being a best value award in accordance with Texas Government Code, and it specifically references goods or services made or provided by blind or visually impaired persons, as outlined in Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 26063445
Order Date: 12/9/2025
Internal Tracking No.: 26P0005666 (26R0007751)
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005666 (26R0007751).
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 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.
3 DOZ 10.60 $31.80
Purchase Order PO No. 26063445
Order Date: 12/9/2025
Internal Tracking No.: 26P0005666 (26R0007751)
Total $31.80
File details come from the government source that posted it. Updated .