26233698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26233698
- Contract number
- 26233698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233698) issued by the State of Texas, Department of Public Safety, on March 31, 2026. The ordering agency is the Department of Public Safety - 405, with Lisa Crawford serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoice submission is Cecilia Woods at 350 West Interstate 30, Garland, TX 75043.
The purchase order covers 48 dozen medium blue, retractable ballpoint pens that are bio-based and bio-degradable, supplied in boxes of 12 each with freight included for orders under $25. The unit price is $8.53 per dozen, with an extended price of $409.44 for the total order. The contract is identified as 620-S1, classified as a term contract under NIGP Code 62080. The delivery is scheduled for April 14, 2026, with an estimated delivery window of 14 days. Invoices must reference both the TXSMB PO number and the internal tracking number 26P0012009, and should be submitted to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26233698
Order Date: 3/31/2026
Internal Tracking No.: 26P0012009
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
Ceilia Woods 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Cecilia Woods, 214-861-2118 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012009.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
48 DOZ 8.53 $409.44
Total $409.44
File details come from the government source that posted it. Updated .