26125882-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26125882
- Contract number
- 26125882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125882) issued by the Texas Department of Public Safety on 12/30/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Statewide Procurement Division, with the shipping destination being Richard Armendariz in Fort Stockton, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order is for 12 dozen medium black rollerball gel ink pens with retractable rubber grips, priced at $9.30 per dozen, totaling $111.60. The items are ordered under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specific delivery date set for 1/13/2026. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and RICHARD.ARMENDARIZ@DPS.TEXAS.GOV, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0006810.
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Text version
Purchase Order PO No. 26125882
Order Date: 12/30/2025
Internal Tracking No.: 26P0006810
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
Richard Armendariz 2302 West Dickinson Blvd Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "POC: RICHARD ARMENDARIZ; 432-386-8049
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and RICHARD.ARMENDARIZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0006810."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
12 DOZ 9.30 $111.60
Total $111.60
File details come from the government source that posted it. Updated .