26185376-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26185376
- Contract number
- 26185376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185376) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is managed by procurement officer Tierra Heine and will be delivered to the Department of Public Safety warehouse located at 5805 N. Lamar Blvd., Building A in Austin, Texas.
The purchase order encompasses six line items of office supplies with a total order value of $346.10. The items include: four monthly wall/desk vinyl calendars for 2026 at $14.04 each ($56.16 total); five dozen 0.7mm blue rollerball pens with Magnus Free Ink at $15.47 per dozen ($77.35); five dozen 0.7mm black rollerball pens at $15.47 per dozen ($77.35); five dozen medium black gel ink retractable pens at $9.30 per dozen ($46.50); five dozen medium blue gel ink retractable pens at $9.30 per dozen ($46.50); and twenty-four Gregg ruled steno notebooks at $1.76 each ($42.24). All items are sourced under term contracts (615-S1, 620-S1, and 785-S1) with an Acceptance and Receipt Order (ARO) delivery timeframe of 14 days, with a scheduled delivery date of February 13, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185376
Order Date: 1/30/2026
Internal Tracking No.: 26P0008529
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
5 DOZ 15.47 $77.35
Order Date: 1/30/2026
Internal Tracking No.: 26P0008529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080183007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
5 DOZ 15.47 $77.35
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
5 DOZ 9.30 $46.50
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
5 DOZ 9.30 $46.50
Order Date: 1/30/2026
Internal Tracking No.: 26P0008529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008529.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $346.10
File details come from the government source that posted it. Updated .