26158665-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158665
- Contract number
- 26158665
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety on January 22, 2026, for PO No. 26158665 (Internal Tracking No. 26P0007983). The contractor is WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Lisa Crawford with the Department of Public Safety - Statewide Procurement Division, while the point of contact for delivery and invoicing is Heather Preas in Spring, Texas. The document represents a revision to the original purchase order, with the change effective March 11, 2026.
The purchase order is for Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100 units per carton, with freight included for orders less than $25. The quantity on Line 1 was revised downward from 50 cartons to 14 cartons under Contract 620-S1 (a term contract). The unit price is $15.96 per carton, resulting in an extended amount of $223.44. Delivery is scheduled for February 5, 2026, with an Arrival and Readiness Offering (ARO) of 14 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The order is subject to Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
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.
1/22/2026-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.
3/11/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 11:36 am-Change to Line 1: Quantity has changed from: 50 to: 14
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Purchase Order Change Notice PO No. 26158665
Order Date: 1/22/2026
Internal Tracking No.: 26P0007983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Feb 05 2026
00:00:00 GMT-0800 (PST)
14 CRTN 15.96 $223.44
Total $223.44
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