26212526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212526
- Contract number
- 26212526
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212526) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 3, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The point of contact for this order is Lorena Montelongo, located in El Paso, Texas, who can be reached at 915-877-1657. The purchasing agent is Roxanne Baca from the Department of Public Safety.
The purchase order is for 30 dozen recycled ballpoint stick pens with caps in medium black (Commodity Code 62080031008) under Contract 620-S1, a term contract. The unit price is $2.00 per dozen, with an extended price of $60.00 for the total order. Delivery is scheduled for March 17, 2026, with an ARO (After Receipt of Order) of 14 days and business hours delivery Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0010284. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212526
Order Date: 3/3/2026
Internal Tracking No.: 26P0010284
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
Lorena Montelongo 1854 Northwestern Drive El Paso, TX 79912
NOTE TO CONTRACTOR: POC: Lorena Montelongo, 915-877-1657 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010284
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 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
30 DOZ 2.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .