26239352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26239352
- Contract number
- 26239352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239352) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is the Department of Public Safety, with Mary Holmes serving as the primary purchaser. The point of contact for the contractor is Tina Weir, located in Houston, Texas.
The purchase order encompasses three line items for ballpoint pens under Contract 620-S1, a term contract. Line 1 specifies 15 boxes of mini 4-inch ballpoint pens with medium point black ink at $11.48 per box, totaling $172.20. Line 2 orders 15 dozens of medium point ballpoint pens with clear barrel sticks and blue ink at $2.16 per dozen, totaling $32.40. Line 3 requests 14 dozens of medium point ballpoint pens with clear barrel sticks and black ink at $2.16 per dozen, totaling $30.24. The combined order total is $234.84. All items are scheduled for delivery by April 15, 2026, with a 14-day delivery window from the order date of April 1, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0012117 and should be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26239352
Order Date: 4/1/2026
Internal Tracking No.: 26P0012117
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
Tina Weir 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012117
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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: 4/15/2026
15 BOX 11.48 $172.20
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
15 DOZ 2.16 $32.40
Purchase Order PO No. 26239352
Order Date: 4/1/2026
Internal Tracking No.: 26P0012117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
14 DOZ 2.16 $30.24
Total $234.84
File details come from the government source that posted it. Updated .