26266478-0.pdf
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- Attached to
- TX|620-S1|26266478
- Contract number
- 26266478
- Issued by
- Texas
About this file
This Purchase Order No. 26266478, dated May 26, 2026, is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Garza serving as the agency purchaser. The shipment is directed to Tina Weir at a Houston, Texas address, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers office supplies consisting of two line items: 17 dozen ballpoint pens with clear barrels and black ink (NIGP Code 62080, Part #62080400104) at $2.16 per dozen for an extended price of $36.72, and 10 boxes of mini 4-inch ballpoint pens with medium point black ink, containing 100 pens per box (NIGP Code 62080, Part #62080141005) at $11.48 per box for an extended price of $114.80. Both items are under Contract 620-S1, a term contract with a 14-day delivery window and a scheduled delivery date of June 9, 2026. The order total is $151.52, and the State of Texas claims exemption from sales and excise taxes. Invoices must be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0015175.
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Text version
Purchase Order PO No. 26266478
Order Date: 5/26/2026
Internal Tracking No.: 26P0015175
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
(361) 355-7715 10810 Galveston Rd Houston, TX 77034 Call Before Delivery
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 # 26P0015175."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
17 DOZ 2.16 $36.72
2 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: 6/9/2026
10 BOX 11.48 $114.80
Purchase Order PO No. 26266478
Order Date: 5/26/2026
Internal Tracking No.: 26P0015175
Total $151.52
File details come from the government source that posted it. Updated .