26210834-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210834
- Contract number
- 26210834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210834) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Baca of DPS-405, with point of contact Rene Sotelo serving as the delivery recipient in Grand Prairie, Texas.
The purchase order covers six cartons of mini ballpoint pens without cap/boot in quantities of 100 per carton under Contract 620-S1 (Term contract type). The unit price is $15.96 per carton with an extended price of $95.76, representing the total order value. Delivery is scheduled for March 5, 2026, with an agreed delivery timeframe of 14 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas exemption from sales tax applies to this purchase. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009628 and be submitted to the designated accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26210834
Order Date: 2/19/2026
Internal Tracking No.: 26P0009628
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
Rene Sotelo 701 N. Bagdad Rd Grand Prairie, TX 75050
NOTE TO CONTRACTOR: POC: Rene Sotelo, 972-343-2520 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rene.Sotelo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009628.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
6 CRTN 15.96 $95.76
Total $95.76
File details come from the government source that posted it. Updated .