26301765-0.pdf

PDF 15 KB Posted Jul 15, 2026

Attached to: TX|620-S1|26301765
Contract number: 26301765
Issued by: Texas

About this file

Written by GovTribe AI · Jul 16, 2026

Purchase Order Summary

This is a Purchase Order issued by the State of Texas Department of Public Safety on July 15, 2026 (PO No. 26301765, Internal Tracking No. 26P0018180). The purchasing agency is the Department of Public Safety – 405, with purchaser Roxanne Baca serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Desilu Rivera in Houston, TX. All deliveries are scheduled for Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order comprises three line items totaling $261.68 for writing supplies under Contract 620-S1 (Term Contract). Line 1 includes 10 boxes of mini 4-inch ballpoint pens with black ink (100 pens per box) at $11.48 per box for $114.80. Lines 2 and 3 each contain 34 dozens of medium point ballpoint pens with clear barrels and caps at $2.16 per dozen—34 dozens of black ink pens for $73.44 and 34 dozens of blue ink pens for $73.44. All items are scheduled for delivery by July 29, 2026 with a 14-day Acceptable Range of Delivery (ARO). The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and Internal Tracking Number and be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov.

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Purchase Order PO No. 26301765

Order Date: 7/15/2026

Internal Tracking No.: 26P0018180

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

(346) 229-7949 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 # 26P0018180.

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: 7/29/2026

10 BOX 11.48 $114.80

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: 7/29/2026

34 DOZ 2.16 $73.44