26214601-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26214601
- Contract number
- 26214601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214601) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number of 26P0010981. The purchasing agent is Nia Woods from the Department of Public Safety's Statewide Procurement Division. The goods are to be delivered to the Spring Drivers License Center in Spring, Texas, with billing directed to the State's Accounts Payable office in Austin. The point of contact for delivery and invoicing matters is Heather Preas.
The purchase order covers 60 boxes of ballpoint pens (Mini 4", medium point, black ink, 100 pens per box) under NIGP Code 62080, with a unit price of $11.48 per box and an extended price of $688.80. This order is issued under Contract 620-S1, a term contract with a 14-day delivery window. The delivery date is scheduled for March 27, 2026, during business hours (Monday-Friday, 8:00 AM–4:30 PM). The contractor must submit invoices referencing the TXSMB PO number and internal tracking number to both APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26214601
Order Date: 3/13/2026
Internal Tracking No.: 26P0010981
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
Spring Drivers License Center 4740 Spring Cypress Rd, Ste 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010981.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
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: 3/27/2026 Notes: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Hea the r.P reas@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010981.
60 BOX 11.48 $688.80
Purchase Order PO No. 26214601
Order Date: 3/13/2026
Internal Tracking No.: 26P0010981
Total $688.80
File details come from the government source that posted it. Updated .