26266164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266164
- Contract number
- 26266164
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266164) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on May 21, 2026, with delivery scheduled to Tina Weir at 7200 Eastex Freeway, Beaumont, TX 77708.
The purchase order covers ballpoint mini pens (4" length, medium point, black ink) in quantities of 5 boxes containing 100 pens per box, procured under Contract 620-S1 (Term contract type). The unit price is $11.48 per box with a total order value of $57.40. The delivery is expected within 14 days of the order date, with a scheduled delivery date of June 4, 2026. Deliveries must occur between Monday and Friday, 8:00 AM to 4:30 PM. Invoices are to be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov, referencing the PO number and internal tracking number (26P0015068). The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26266164
Order Date: 5/21/2026
Internal Tracking No.: 26P0015068
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
Tina Weir Tina Weir
(713) 301-7106 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: " POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015068."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 6/4/2026
5 BOX 11.48 $57.40
Total $57.40
File details come from the government source that posted it. Updated .