26213557-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213557
- Contract number
- 26213557
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213557) was issued by the State of Texas, Department of Public Safety, on March 10, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Cristina Ortiz from the Department of Public Safety's Statewide Procurement Division, with Amy Krizan designated as the point of contact for delivery and invoice submission. The order is to be billed to the State of Texas Accounts Payable office and shipped to Amy Krizan in Garland, Texas.
The purchase order covers 20 boxes of mini 4-inch ballpoint pens with medium points and black ink (100 pens per box) under Contract 620-S1, a term contract. The unit price is $11.48 per box, resulting in an extended price of $229.60 for the total order. The delivery date is scheduled for March 24, 2026, with an Agreed Ready Order (ARO) window of 14 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213557
Order Date: 3/10/2026
Internal Tracking No.: 26P0010737
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040 26P0010737
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010737.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .