26158558-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158558
- Contract number
- 26158558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158558) issued by the State of Texas, Department of Public Safety (Agency 405), on January 21, 2026. The order involves WorkQuest, Inc., a vendor located in Austin, Texas, with billing to the State of Texas Accounts Payable office in Austin and delivery to Natasha Hubbard in San Antonio, Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety.
The purchase order is for 100 dozen ballpoint pens with medium points, clear barrels, and caps in black (Commodity Code 62080400104) from Contract 620-S1, a term contract. The unit price is $2.16 per dozen, with an extended price of $216.00 for the total order. The delivery date is scheduled for February 4, 2026, with an agreed response time of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0007954 and should be submitted to the designated email addresses. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158558
Order Date: 1/21/2026
Internal Tracking No.: 26P0007954
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
Natasha Hubbard 1803 S General McMullen Drive San Antonio, TX 78226
NOTE TO CONTRACTOR: " POC: Natasha Hubbard, 210-435-5123 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007954."
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 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: 2/4/2026
100 DOZ 2.16 $216.00
Total $216.00
File details come from the government source that posted it. Updated .