26158756-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158756
- Contract number
- 26158756
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158756) issued by the State of Texas, Department of Public Safety, dated January 22, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Department of Public Safety - 405, with Latonia Johnson serving as the purchaser. Delivery is directed to Desiree Cortez at 5805 North Lamar, Austin, TX 78752, and invoices are to be submitted to the state's accounts payable department. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items for mechanical pencils: 10 boxes of 0.7mm rubber grip pencils with plastic barrels at $11.26 per box ($112.60 extended), and 5 dozen 0.5mm lead maroon barrel pencils at $23.07 per dozen ($115.35 extended). Both items are under Contract 620-S1, a term contract, with a 30-day standard delivery timeframe and an expected delivery date of February 23, 2026. The total order value is $227.95. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, and invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008024.
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Text version
Purchase Order PO No. 26158756
Order Date: 1/22/2026
Internal Tracking No.: 26P0008024
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
Desiree Cortez 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008024.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 2/23/2026
10 BOX 11.26 $112.60
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
5 DOZ 23.07 $115.35
Purchase Order PO No. 26158756
Order Date: 1/22/2026
Internal Tracking No.: 26P0008024
Total $227.95
File details come from the government source that posted it. Updated .