26157273-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157273
- Contract number
- 26157273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157273) issued by the Texas Department of Public Safety on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The shipping recipient is Bryan Ralph Day located in Greenville, TX, and invoices are to be submitted to specific email addresses associated with the department.
The purchase order covers two types of pens under Contract 620-S1, a term contract: 12 dozen rollerball gel ink pens with a rubber grip in medium black (priced at $9.30 per dozen) and 12 dozen ballpoint pens with a soft grip in blue medium point (priced at $7.63 per dozen). The total order value is $203.16, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. The order includes freight for purchases under $25 and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157273
Order Date: 1/13/2026
Internal Tracking No.: 26P0007441
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
Bryan Ralph Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: "POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007441."
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: 1/27/2026
12 DOZ 9.30 $111.60
Purchase Order PO No. 26157273
Order Date: 1/13/2026
Internal Tracking No.: 26P0007441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
12 DOZ 7.63 $91.56
Total $203.16
File details come from the government source that posted it. Updated .