26211516-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211516
- Contract number
- 26211516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211516) issued by the State of Texas Department of Public Safety on February 24, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the TXSmartBuy procurement system with internal tracking number 26P0009866. The point of contact is Julissa Sanchez, and the order is to be shipped to her address in McAllen, Texas, with delivery during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order comprises three line items for writing instruments totaling $156.55, all sourced under Contract 620-S1, a term contract. Line 1 includes five dozens of gel ink pens (medium point, Sarasa Dry X10 brand, blue) at $14.35 per dozen for an extended price of $71.75. Lines 2 and 3 cover ballpoint pens (medium point, Z Grip Max brand) in black and blue respectively, with three dozens at $10.60 per dozen ($31.80) and five dozens at $10.60 per dozen ($53.00). All items are subject to a 14-day delivery window with a delivery date of March 10, 2026. The purchase qualifies under Texas Government Code 2155.138, designating these goods as products provided by blind or visually impaired persons, making this a set-aside purchase supporting this statutory preference program. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26211516
Order Date: 2/24/2026
Internal Tracking No.: 26P0009866
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
Julissa Sanchez 1414 N Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Julissa Sanchez / 956-984-5798 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
5 DOZ 14.35 $71.75
Purchase Order PO No. 26211516
Order Date: 2/24/2026
Internal Tracking No.: 26P0009866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
3 DOZ 10.60 $31.80
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
5 DOZ 10.60 $53.00
Total $156.55
File details come from the government source that posted it. Updated .