26158665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158665
- Contract number
- 26158665
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on January 22, 2026. The order (PO No. 26158665, Internal Tracking No. 26P0007983) is awarded to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Lisa Crawford of the Department of Public Safety, with Heather Preas designated as the point of contact for delivery and invoicing matters. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 50 cartons of mini ballpoint pens without caps or boots, packaged at 100 units per carton, under NIGP Code 62080 and Contract 620-S1 (a term contract). The unit price is $15.96 per carton, resulting in an extended price of $798.00 for the total order. The delivery date is scheduled for February 5, 2026, with an average receipt outstanding (ARO) of 14 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the shipping address in Spring, Texas. The State of Texas claims an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| 26158665-1.pdf |
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Text version
Purchase Order PO No. 26158665
Order Date: 1/22/2026
Internal Tracking No.: 26P0007983
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
Heather Preas 4740 Spring Cypress Road Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007983.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
50 CRTN 15.96 $798.00
Total $798.00
File details come from the government source that posted it. Updated .