26105392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26105392
- Contract number
- 26105392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105392) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cristina Ortiz listed as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and shipping details to Misty Verduzco in Houston, TX.
The purchase order is for 20 boxes of ballpoint pens (mini 4", medium point, black ink, 100 pens per box) under Contract 620-S1, a term contract. The total order value is $229.60, with a unit price of $11.48 per box. The pens include freight for orders less than $25, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/5/2026. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26105392
Order Date: 12/22/2025
Internal Tracking No.: 26P0006650
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
Misty Verduzco 4545 Dacoma Road Houston, TX 77092 26P0006650
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006650.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 1/5/2026
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .