26269994-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26269994
- Contract number
- 26269994
- Issued by
- Texas
About this file
Purchase Order 26269994 is issued by the State of Texas, Department of Public Safety (DPS) to WorkQuest, Inc., located in Austin, Texas. The order was placed on June 16, 2026, with an internal tracking number 26P0016383. Traci Porter serves as the agency purchaser, and the order is to be delivered to Traci Porter at 11222 N. Houston Rosslyn Road, Houston, Texas 77088. Invoices must be submitted electronically to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS internal PO number.
The purchase order encompasses four line items of office supplies totaling $438.71, all sourced under State of Texas term contracts. Line 1 specifies three dozen blue Zebra Sarasa retractable gel pens (.7mm medium point, MPN 46810D) at $10.50 per dozen ($31.50 extended price) under Contract 615-S1 with a delivery date of June 30, 2026. Line 2 orders three dozen black pens of identical specifications at the same unit and extended price. Line 3 includes 96 each legal pads (white, 8-1/2" x 11-3/4", Bazic MPN 598) at $2.01 each ($192.96 total) also under Contract 615-S1 with delivery by June 30, 2026. Line 4 orders five cases of virgin white bond paper (#4, 20 lb., letter size, Fort Worth Lighthouse MPN 350205) at $36.55 per case ($182.75 total) under Contract 645-S1 with a delivery date of July 6, 2026. The State of Texas is exempt from all applicable sales taxes on this procurement.
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Text version
Purchase Order PO No. 26269994
Order Date: 6/16/2026
Internal Tracking No.: 26P0016383
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road Att'n: Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0016383
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26269994
Order Date: 6/16/2026
Internal Tracking No.: 26P0016383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
4 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
5 CASE 36.55 $182.75
Total $438.71
File details come from the government source that posted it. Updated .