26209872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209872
- Contract number
- 26209872
- Issued by
- Texas
About this file
This Purchase Order No. 26209872, issued on February 11, 2026, is a state procurement document from the Department of Public Safety for the State of Texas. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Joseph Dominguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Desilu Rivera at 10810 Galveston Road, Houston, TX 77034, with all invoices to be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov.
The purchase order covers 15 boxes of ballpoint pens, mini 4-inch size with medium point black ink, 100 pens per box, under NIGP Code 62080 and Contract 620-S1, a term contract. The unit price is $11.48 per box, resulting in an extended price of $172.20. The order includes freight for orders less than $25. The delivery date is February 25, 2026, with an agreed-upon delivery window of 14 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209872
Order Date: 2/11/2026
Internal Tracking No.: 26P0009256
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
Desilu Rivera 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009256."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
15 BOX 11.48 $172.20
Total $172.20
File details come from the government source that posted it. Updated .