26268670-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268670
- Contract number
- 26268670
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268670) issued by the State of Texas Department of Public Safety on June 9, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brandy Prinz serving as the agency purchaser. All items are to be shipped to the TX DPS location in Del Rio, Texas, under the supervision of AJ Miller.
The purchase order contains three line items totaling $215.30: two separate orders for retractable gel ink pens in medium red and medium black (2 dozen each at $9.30 per dozen, totaling $18.60 each), and two rectangle-shaped chairmats manufactured by ES Robbins at $89.05 each, totaling $178.10. The pens are procured under Contract 620-S1 with a 14-day delivery window and expected delivery date of June 23, 2026, while the chairmats are sourced under Contract 615-S1 with a 15-day delivery window and expected delivery date of June 24, 2026. Both contracts are term contracts. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268670
Order Date: 6/9/2026
Internal Tracking No.: 26P0015999
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please contact me @512.424.7335 or brandy.prinz@dps.texas.gov with any questions.
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
2 DOZ 9.30 $18.60
mailto:Brandy.Prinz@dps.texas.gov
Purchase Order PO No. 26268670
Order Date: 6/9/2026
Internal Tracking No.: 26P0015999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd.
Del Rio, TX 78840
2 DOZ 9.30 $18.60
3 61523 61523160341 Rectangle shape; Freight Included on 15 or less chairmats;They will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/24/2026 Ship to Address:
TX DPS
AJ Miller
(830) 778-7837 2012 Veterans Blvd Del Rio, TX 78840
MPN: 122351
Manufacturer Name: ES Robbins
2 EACH 89.05 $178.10
Total $215.30
File details come from the government source that posted it. Updated .