26210250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210250
- Contract number
- 26210250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210250) issued by the State of Texas Department of Public Safety on February 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Delivery is designated to Desilu Rivera at 111 Tristar, Webster, Texas 77598, with invoices to be submitted to the Accounts Payable department in Austin and directly to the point of contact.
The purchase order covers three boxes of ballpoint pens (Mini 4", Medium Point, Black Ink, 100 pens per box) at a unit price of $11.48 per box for a total extended price of $34.44, with freight included for orders less than $25. The contract is designated as a Term contract (620-S1) with a delivery window of 14 days from the order date, with an expected delivery date of February 27, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and all sales taxes are waived under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210250
Order Date: 2/13/2026
Internal Tracking No.: 26P0009415
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 111 Tristar Webster, TX 77598
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 # 26P0009415."
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: 2/27/2026
3 BOX 11.48 $34.44
Total $34.44
File details come from the government source that posted it. Updated .