26156996-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26156996
- Contract number
- 26156996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156996) issued by the Texas Department of Public Safety on 1/12/2026, with an internal tracking number of 26P0007327. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 620-S1, with Melissa McCormick as the agency purchaser.
The purchase order covers two line items: 16 boxes of mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III, 6/box) at $11.26 per box, totaling $180.16, and 8 boxes of lead refills (0.7mm, 12 leads/tube, 12 tubes/box) at $11.11 per box, totaling $88.88. The total order value is $269.04. These items are being procured under Texas Government Code 2155.138, which specifically supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The delivery is set for 2/11/2026, with a 30-day after receipt of order (ARO) timeline, and invoices are to be submitted to APInvoices@dps.texas.gov and scott.hewitt@dps.texas.gov.
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Text version
Purchase Order PO No. 26156996
Order Date: 1/12/2026
Internal Tracking No.: 26P0007327
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
Scott Hewitt
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Scott Hewitt , (512) 424-5417 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and scott.hewitt@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007327.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
16 BOX 11.26 $180.16
Purchase Order PO No. 26156996
Order Date: 1/12/2026
Internal Tracking No.: 26P0007327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
8 BOX 11.11 $88.88
Total $269.04
File details come from the government source that posted it. Updated .