26308205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26308205
- Contract number
- 26308205
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308205) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety, represented by purchaser Amanda Sandlin. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Mandy De La Garza at the DPS location in Weslaco, Texas.
The purchase order covers gel ink pens (Gr8/Sarasa Dry X10, Medium Point with rubber grip in blue) totaling 2 dozen at a unit price of $14.35 per dozen, for an extended price of $28.70. The order is placed under Contract 620-S1, a term contract with a delivery window of 14 days, with a scheduled delivery date of July 30, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices must be submitted to APInvoices@dps.texas.gov and reference both the TXSMB PO number and internal tracking number 26P0018417.
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Text version
Purchase Order PO No. 26308205
Order Date: 7/16/2026
Internal Tracking No.: 26R0023725 // 26P0018417
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
Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018417
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
2 DOZ 14.35 $28.70
Total $28.70
File details come from the government source that posted it. Updated .