26240340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240340
- Contract number
- 26240340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240340) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Susy Carlock in Conroe, Texas.
The purchase order covers 5 dozen medium-point, retractable, refillable gel ink pens in black, supplied under Contract 620-S1, a term contract. The unit price is $9.46 per dozen, with an extended price of $47.30 for the total order, which includes freight charges for orders less than $25. The delivery date is scheduled for April 23, 2026, with a 14-day ARO (Acknowledged Receipt Order) delivery window. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Invoices must be submitted to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0012553.
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Text version
Purchase Order PO No. 26240340
Order Date: 4/9/2026
Internal Tracking No.: 26P0012553
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
Susy Carlock 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: " POC: Susy Carlock, 936-442-2837 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012553."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
5 DOZ 9.46 $47.30
Total $47.30
File details come from the government source that posted it. Updated .