26159526-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159526
- Contract number
- 26159526
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159526) issued by the State of Texas, Department of Public Safety (DPS), on January 28, 2026. The ordering agency is DPS – 405, with Jennifer Rybaski serving as the primary purchaser. WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas, is the contractor fulfilling this order. The ship-to address is the TX Ranger Division office located at 1404 Lubbock Business Park Boulevard in Lubbock, Texas, with Dani McCormick designated as the point of contact.
The order encompasses two line items for gel ink pens with medium points and rubber grips (Gr8/Sarasa Dry X10), with one shipment in black and one in blue. Each line item specifies a quantity of 2 dozen pens at a unit price of $14.35 per dozen, resulting in an extended price of $28.70 per line item. The total purchase order value is $57.40, and both items are subject to a 14-day delivery window with a scheduled delivery date of February 11, 2026. The contract is identified as a term contract under code 620-S1. Invoices must reference the PO number and internal tracking number (26P0008362) and be submitted to specified Texas DPS email addresses. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159526
Order Date: 1/28/2026
Internal Tracking No.: 26P0008362
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
Dani McCormick
1404 LUBBOCK BUSINESS PARK BLVD
LUBBOCK, TX 79403
TX Ranger Division
NOTE TO CONTRACTOR: POC: Dani McCormick, 806-740-8975 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008362.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
2 DOZ 14.35 $28.70
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
2 DOZ 14.35 $28.70
Purchase Order PO No. 26159526
Order Date: 1/28/2026
Internal Tracking No.: 26P0008362
Total $57.40
File details come from the government source that posted it. Updated .