26268037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26268037
- Contract number
- 26268037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268037) issued by the Texas Department of Public Safety (DPS) on June 4, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety, represented by purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to Elvia Hinojosa at 27750 Southwest Freeway, Rosenberg, Texas 77471. Invoices are to be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26P0015795.
The purchase order covers ballpoint pens with caps, soft grip, medium point in blue, under NIGP Code 62080 and Supplier Part Number 62080051006. The quantity ordered is 20 dozen at a unit price of $7.63 per dozen, with an extended price of $152.60, which includes freight. The contract is designated as Contract 620-S1, a term contract type, with a delivery date of June 18, 2026 (14 days ARO). As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26268037
Order Date: 6/4/2026
Internal Tracking No.: 26P0015795
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: " POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015795."
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 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
20 DOZ 7.63 $152.60
Total $152.60
File details come from the government source that posted it. Updated .