26288899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26288899
- Contract number
- 26288899
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288899) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a supplies vendor located in Austin, Texas. The order was placed on July 9, 2026, with an internal tracking number of 26P0017845. The point of contact for delivery is Desilu Rivera in Houston, Texas, and all invoices must be submitted to the State's Accounts Payable office with appropriate PO and tracking number references. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items for ballpoint pens totaling $508.56. Line 1 consists of 30 boxes of mini 4-inch ballpoint pens with black ink at $11.48 per box ($344.40 extended price). Lines 2 and 3 are for clear barrel ballpoint pens with caps in black and blue ink respectively, ordered in dozens at $2.16 per dozen, totaling 42 dozen ($90.72) and 34 dozen ($73.44). All items are sourced under Contract 620-S1, a term contract with an agreed upon delivery window of 14 days, with a scheduled delivery date of July 23, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26288899
Order Date: 7/9/2026
Internal Tracking No.: 26P0017845
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
Desilu Rivera
(281) 929-5309 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017845.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/23/2026
30 BOX 11.48 $344.40
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
42 DOZ 2.16 $90.72
Purchase Order PO No. 26288899
Order Date: 7/9/2026
Internal Tracking No.: 26P0017845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
34 DOZ 2.16 $73.44
Total $508.56
File details come from the government source that posted it. Updated .