26212898-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212898
- Contract number
- 26212898
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26212898) issued by the State of Texas, Department of Public Safety (DPS), on March 5, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with delivery to Claudia Torres at 3506 Twin River Boulevard, Corpus Christi, Texas. The point of contact for the order is Claudia Torres (361-879-4500), and invoices must be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov, referencing the PO number and internal tracking number (26P0010405). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items for office supplies, all sourced under Term Contract 620-S1 with a 14-day delivery window (delivery date March 19, 2026): 300 dozen ballpoint pens imprinted with "TDCJ OFFENDER PROPERTY" from West Texas Lighthouse at $2.49 per dozen ($747.00); 3 cartons of mini flexible ballpoint pens at $15.96 per carton ($47.88); 3 sets of dry-erase markers in assorted colors from Skilcraft at $5.05 per set ($15.15); and 18 packs of 0.7mm blue retractable rollerball pens at $13.08 per pack ($235.44). The total order value is $1,045.47, with freight included for applicable items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212898
Order Date: 3/5/2026
Internal Tracking No.: 26P0010405
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
Claudia Torres 3506 Twin River Boulevard Corpus Christi, TX 78410
NOTE TO CONTRACTOR: POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010405.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400302 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap, Imprinted with TDCJ OFFENDER PROPERTY, Freight Included Attribute 1: Black-62080400302-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 62080400302
Manufacturer Name: West Texas Lighthouse
300 DOZ 2.49 $747.00
Purchase Order PO No. 26212898
Order Date: 3/5/2026
Internal Tracking No.: 26P0010405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/19/2026
3 CRTN 15.96 $47.88
3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
18 PACK 13.08 $235.44
Total $1,045.47
File details come from the government source that posted it. Updated .