26259302-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26259302
- Contract number
- 26259302
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259302) issued by the State of Texas, Department of Public Safety, establishes a procurement agreement with WorkQuest, Inc., an office supply contractor. The order was placed on May 5, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact is Roxanne Baca, with order fulfillment coordinated through Amy Krizan at the Garland, Texas delivery location.
The order comprises two line items totaling $668.60: 50 boxes of mini 4-inch ballpoint pens with black ink at $11.48 per box ($574.00 extended price) and 10 dozen 0.7MM blue gel ink refillable retractable pens at $9.46 per dozen ($94.60 extended price). Both items are procured under Contract 620-S1, a term contract with a 14-day delivery window, with delivery scheduled for May 19, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0014081 and should be submitted to the designated accounts payable email and Amy Krizan. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259302
Order Date: 5/5/2026
Internal Tracking No.: 26P0014081
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014081.
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: 5/19/2026
50 BOX 11.48 $574.00
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
10 DOZ 9.46 $94.60
Purchase Order PO No. 26259302
Order Date: 5/5/2026
Internal Tracking No.: 26P0014081
Total $668.60
File details come from the government source that posted it. Updated .