26208819-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26208819
- Contract number
- 26208819
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26208819) issued on February 4, 2026, by the Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety – 405, with the purchaser being Erika Fields. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to the State of Texas Accounts Payable office in Austin. The goods are to be shipped to Stephanie D'Lynn Koroneos at 400 Powerhouse Street, McKinney, TX 75071, with delivery instructions requiring Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers ballpoint pens in two line items under NIGP Code 62080. Line 1 specifies 2 dozen blue pens at $2.16 per dozen for an extended price of $4.32, with delivery expected by February 18, 2026. Line 2 specifies 12 dozen black pens at $2.16 per dozen for an extended price of $25.92, with the same delivery date. Both items are sourced under Contract 620-S1, classified as a term contract with a 14-day advance request for order (ARO) delivery window. The total purchase order value is $30.24. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008822 and should be submitted to APInvoices@dps.texas.gov and Stephanie.Koroneos@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208819
Order Date: 2/4/2026
Internal Tracking No.: 26P0008822
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
Stephanie D'Lynn Koroneos 400 Powerhouse Street McKinney, TX 75071
NOTE TO CONTRACTOR: "
POC: Stephanie Koroneos, 214-733-5365 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Koroneos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008822."
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
2 DOZ 2.16 $4.32
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
12 DOZ 2.16 $25.92
Purchase Order PO No. 26208819
Order Date: 2/4/2026
Internal Tracking No.: 26P0008822
Total $30.24
File details come from the government source that posted it. Updated .