26308175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26308175
- Contract number
- 26308175
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26308175) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Erika Fields, with primary point of contact Lisa Crawford. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin and copied to the designated email recipients.
The purchase order is for ballpoint pens (mini 4-inch, medium point, black ink) in a quantity of three boxes containing 100 pens each, for a total of $34.44 including freight. The order is placed under Contract 620-S1, a term contract, with an estimated delivery of 14 days from the order date, with delivery scheduled for July 30, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. at the ship-to address in Beaumont, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26308175
Order Date: 7/16/2026
Internal Tracking No.: 26P0018397
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
Lisa Crawford Ashley Harris
(512) 730-9114 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
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: 7/30/2026 Notes: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0018397.
3 BOX 11.48 $34.44
Total $34.44
File details come from the government source that posted it. Updated .