26105433-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26105433
- Contract number
- 26105433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105433) issued by the Texas Department of Public Safety on 12/23/2025, with an internal tracking number of 26P0006667. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Desilu Rivera in Houston, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Rubio as the agency purchaser.
The purchase order covers three line items of pens: 14 dozen medium point ballpoint pens with clear barrels in black and blue (at $2.16 per dozen), and 15 boxes of mini 4" ballpoint pens with black ink (at $11.48 per box). The total purchase amount is $232.68, with all items under Contract 620-S1, which is a term contract. Delivery is set for 1/6/2026 with a 14-day after receipt of order (ARO) timeline. The order includes specific invoicing instructions to submit to APInvoices@dps.texas.gov and Desilu.Rivera@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. 26105433
Order Date: 12/23/2025
Internal Tracking No.: 26P0006667
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
Desilu Rivera 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 346-229-7949 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006667.
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 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
14 DOZ 2.16 $30.24
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
14 DOZ 2.16 $30.24
Purchase Order PO No. 26105433
Order Date: 12/23/2025
Internal Tracking No.: 26P0006667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/6/2026
15 BOX 11.48 $172.20
Total $232.68
File details come from the government source that posted it. Updated .