26288090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288090
- Contract number
- 26288090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288090) issued on July 1, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Cassandra Rodriguez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the Accounts Payable office in Austin, with a point of contact at Terri Markle in Amarillo, TX.
The order covers 3 dozen (.7MM medium point, retractable, refillable gel ink pens in blue) under Contract 620-S1 (a term contract). The unit price is $9.46 per dozen with an extended price of $28.38 for the total order. The delivery is scheduled for July 15, 2026, with a 14-day arrival requirement and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The order references Texas Government Code 2155.138 regarding goods and services provided by blind or visually impaired persons offered for sale to state agencies.
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. 26288090
Order Date: 7/1/2026
Internal Tracking No.: 26R0022055 / 26P0017469
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
Terri Markle Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo, TX 79109
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Terri Markle / (806) 468-1437 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Terri.Markle@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
3 DOZ 9.46 $28.38
Total $28.38
File details come from the government source that posted it. Updated .