26072557-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26072557
- Contract number
- 26072557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072557) issued by the Texas Department of Public Safety, dated 12/17/2025, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Rubio serving as the agency purchaser.
The purchase order covers two line items of ballpoint pens under Contract 620-S1: 200 boxes of mini 4" black ink medium point pens at $11.48 per box, totaling $2,296.00, and 20 dozen hybrid ink medium point rubber grip pens with caps at $4.54 per dozen, totaling $90.80. The total purchase order amount is $2,386.80, with a delivery requirement of 14 days after receipt (ARO) and a specified delivery date of 12/31/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with instructions to reference the TXSMB PO and Internal Tracking Number 26P0006209.
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Text version
Purchase Order PO No. 26072557
Order Date: 12/17/2025
Internal Tracking No.: 26P0006209
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006209.
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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/31/2025
200 BOX 11.48 $2,296.00
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
20 DOZ 4.54 $90.80
Purchase Order PO No. 26072557
Order Date: 12/17/2025
Internal Tracking No.: 26P0006209
Total $2,386.80
File details come from the government source that posted it. Updated .