26223760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26223760
- Contract number
- 26223760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223760) 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 25, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Melissa McCormick, and the point of contact for delivery and invoicing is Hannah Marie Henson at the Regional Headquarters in Houston, Texas. Invoices must be submitted to the Accounts Payable office in Austin and reference both the TXSMB PO number and Internal Tracking Number 26P0011720.
The purchase order is for five packages of blue rollerball pens (0.7mm, Liquid Magnus, 4-pack) at a unit price of $8.51 per package, with an extended total of $42.55. This procurement falls under NIGP Code 62080 and is made under Contract 620-S1, a term contract with a 14-day delivery window (expected delivery date April 8, 2026). The order qualifies under Texas Government Code 2155.138, which designates this as a set-aside for goods made or provided by blind or visually impaired persons offered for sale to state agencies. No sales tax applies due to the State of Texas tax exemption. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26223760
Order Date: 3/25/2026
Internal Tracking No.: 26P0011720
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
Hannah Marie Henson
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Hannah Marie Henson, 281-517-1336 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and hannah.henson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011720.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 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.
5 PKG 8.51 $42.55
Total $42.55
File details come from the government source that posted it. Updated .