26212985-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212985
- Contract number
- 26212985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212985) issued by the State of Texas, Department of Public Safety, dated March 5, 2026. The ordering agency is the Department of Public Safety - 405, with Elizabeth Chavez serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the State of Texas Accounts Payable department in Austin and shipped to an address in El Paso, Texas, attention Elizabeth Chavez.
The purchase order is for 2 dozen gel ink pens, medium point with rubber grip (Gr8/Sarasa Dry X10 model), in blue color, with a unit price of $14.35 per dozen and an extended price totaling $28.70. The order is issued under Term Contract 620-S1 with an expected delivery within 14 days (delivery date of March 19, 2026). The commodity is classified under NIGP Code 62080. This purchase is made under Texas Government Code 2155.138, which designates goods offered for sale to state agencies made or provided by blind or visually impaired persons. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212985
Order Date: 3/5/2026
Internal Tracking No.: 26P0010465
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
Attn: Elizabeth Chavez 11612 Scott Simpson Dr El Paso, TX 79936
THP
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 3/19/2026 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
2 DOZ 14.35 $28.70
Total $28.70
File details come from the government source that posted it. Updated .