26241327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241327
- Contract number
- 26241327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241327) issued by the State of Texas Department of Public Safety on April 16, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The point of contact for delivery and invoice submission is Sheik Fazil Shakoor, located in Houston, Texas.
The purchase order is for 20 boxes of mini ballpoint pens with black ink (100 pens per box) under Contract 620-S1, a term contract with a unit price of $11.48 per box and an extended total price of $229.60. The delivery date is set for April 30, 2026, with an Approved Release Order timeframe of 14 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number (26P0012960) and be submitted to the state's accounts payable email and the point of contact. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241327
Order Date: 4/16/2026
Internal Tracking No.: 26P0012960
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
Sheik Fazil Shakoor
(346) 275-9214 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Sheik Shakoor, 713-683-0541 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sheik.Shakoor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012960.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 4/30/2026
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .