26264989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264989
- Contract number
- 26264989
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264989) issued by the Texas Department of Public Safety on May 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. The shipment is directed to Heather Preas at the Texas Department of Public Safety facility in Spring, Texas, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order covers 75 boxes of ballpoint pens (mini 4" size, medium point, black ink, 100 pens per box) at a unit price of $11.48 per box, for a total contract value of $861.00. This is a term contract (Contract 620-S1) with an approved requested delivery (ARO) of 14 days and a scheduled delivery date of June 1, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from sales and federal excise taxes on this purchase order, which is classified under NIGP Code 62080.
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Text version
Purchase Order PO No. 26264989
Order Date: 5/18/2026
Internal Tracking No.: 26P0014822
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
Heather Preas Heather Preas
(346) 367-6293 4740 Spring Cypress Road, Suite 100 Texas Department of Public Safety Spring, TX 77379
NOTE TO CONTRACTOR: "
POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014822.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 6/1/2026
75 BOX 11.48 $861.00
Total $861.00
File details come from the government source that posted it. Updated .