26268281-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26268281
- Contract number
- 26268281
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268281) issued by the State of Texas, Department of Public Safety on June 8, 2026. The contracting parties are WorkQuest, Inc., based in Austin, Texas, serving as the contractor, and the State of Texas as the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Catherine Vargas serving as the agency purchaser and Audrey Phillips designated as the point of contact for delivery and invoicing at the Houston location.
The purchase order covers two line items of office supplies: 20 boxes of mini ballpoint pens (4" length, medium point, black ink, 100 pens per box) at a unit price of $11.48 per box totaling $229.60, and 5 dozen retractable bio-based, biodegradable ballpoint pens (fine point, blue) at a unit price of $8.53 per dozen totaling $42.65. Both items are sourced under Contract 620-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of June 22, 2026. The combined order total is $272.25. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015874, and be submitted to the designated accounts payable email addresses. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268281
Order Date: 6/8/2026
Internal Tracking No.: 26P0015874
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
Audrey Phillips
(713) 670-0649 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015874.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 6/22/2026
20 BOX 11.48 $229.60
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 DOZ 8.53 $42.65
Purchase Order PO No. 26268281
Order Date: 6/8/2026
Internal Tracking No.: 26P0015874
Total $272.25
File details come from the government source that posted it. Updated .