26307163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26307163
- Contract number
- 26307163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307163) issued by the State of Texas Department of Public Safety on July 16, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Joseph Dominguez from the Department of Public Safety - 405, and the point of contact for the contractor is Claudia Torres. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with shipment to be delivered to Claudia Torres at 3506 Twin River Boulevard in Corpus Christi, Texas.
The purchase order covers 10 cartons of mini ballpoint pens without caps or boots, with 100 units per carton, under Contract 620-S1 (a term contract). The unit price is $15.96 per carton, resulting in an extended price of $159.60. The delivery timeline is 14 days after receipt of order (ARO), with a scheduled delivery date of July 30, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from all federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0018203 and be submitted to both APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov.
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. 26307163
Order Date: 7/16/2026
Internal Tracking No.: 26P0018203
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
Claudia Torres Claudia Torres
(361) 879-4500
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018203."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
10 CRTN 15.96 $159.60
Total $159.60
File details come from the government source that posted it. Updated .