26259041-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26259041
- Contract number
- 26259041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259041) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on May 3, 2026, with an internal tracking number of 26P0014006. The point of contact is Robin Yanez at DPS, and delivery is specified to Peggy Gillum at the warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers three line items for rollerball gel ink pens with rubber grips for general use, all under Contract 620-S1 (a term contract). The three items are differentiated by color: medium black, medium blue, and medium red. Each line item orders 3 dozen pens at a unit price of $9.30 per dozen, resulting in an extended price of $27.90 per line. The total order value is $83.70 with no applicable sales tax due to the State of Texas tax exemption. All items are scheduled for delivery by May 18, 2026 (14 days after order date). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26259041
Order Date: 5/3/2026
Internal Tracking No.: 26P0014006
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
Peggy Gillum
(512) 424-2389 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Robin Yanez, 512-424-0912 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014006."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
3 DOZ 9.30 $27.90
Purchase Order PO No. 26259041
Order Date: 5/3/2026
Internal Tracking No.: 26P0014006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
3 DOZ 9.30 $27.90
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
3 DOZ 9.30 $27.90
Total $83.70
File details come from the government source that posted it. Updated .