26266972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266972
- Contract number
- 26266972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266972) issued by the State of Texas, Department of Public Safety, dated May 28, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, with Lisa Crawford serving as the purchaser. The point of contact for delivery and invoicing is Tina Weir, located in Orange, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 20 boxes of mini ballpoint pens, 4-inch length, medium point, with black ink (100 pens per box), at a unit price of $11.48 per box for a total order value of $229.60, including freight for orders less than $25. The contract is identified as 620-S1, classified as a term contract under NIGP Code 62080. The requested delivery date is June 11, 2026, with an Accepted Rate of Order (ARO) of 14 days, and delivery is required Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0015378 and should be submitted to the appropriate accounts payable and procurement contacts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266972
Order Date: 5/28/2026
Internal Tracking No.: 26P0015378
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 711 South Highway 87 Orange, TX 77630
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 # 26P0015378.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
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: 6/11/2026
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .