26289091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26289091
- Contract number
- 26289091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289091) issued by the State of Texas, Department of Public Safety, on July 10, 2026. The purchasing agent is Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 and to the point of contact, Genesis Downey, at the Houston delivery location (12220 S Gessner Rd, Houston, TX 77071).
The purchase order covers ballpoint pens (mini 4" with medium point, black ink, 100 pens per box) in a quantity of 50 boxes at a unit price of $11.48 per box, for a total order value of $574.00. The contract is designated as 620-S1 under a term contract arrangement. Delivery is scheduled for July 24, 2026, with an acknowledged receipt order (ARO) window of 14 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289091
Order Date: 7/10/2026
Internal Tracking No.: 26P0017926
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
Genesis Downey
(832) 846-4294 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: POC: Genesis Downey, 713-219-4139 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Genesis.Downey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017926.
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: 7/24/2026
50 BOX 11.48 $574.00
Total $574.00
File details come from the government source that posted it. Updated .