26264025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264025
- Contract number
- 26264025
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26264025) issued by the State of Texas Department of Public Safety on May 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order involves a single-line item procurement for ballpoint pens to be delivered to the Department of Public Safety facility at 5800 Guadalupe Street, Building U, in Austin, Texas.
The purchase covers 10 dozen medium-point blue ballpoint pens (4.5" Z Grip Max model) at a unit price of $10.60 per dozen, with an extended total of $106.00. The order is placed under Contract 620-S1, a term contract, with an estimated delivery timeframe of 14 days from the order date and a scheduled delivery date of May 25, 2026. Invoices should be submitted in PDF format to both the Accounts Payable department and Meghan Blackburn, the designated point of contact. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264025
Order Date: 5/11/2026
Internal Tracking No.: 26R0016226 / 26P0014384
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
Meghan Blackburn Meghan Blackburn
(512) 424-7170 5800 Guadalupe Street Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
Notate: 26P0014384 - on invoice.
POC: Meghan Blackburn / (512) 424-7170 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices: APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. Only PDF Docs are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: Ink: BLUE
10 DOZ 10.60 $106.00
Total $106.00
File details come from the government source that posted it. Updated .