26308759-0.pdf
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- Attached to
- TX|620-S1|26308759
- Contract number
- 26308759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308759) issued by the Department of Public Safety (DPS), State of Texas, on July 21, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. Delivery is designated to the Rangers Division warehouse located at 5805 N. Lamar Boulevard, Austin, Texas, with Letecia Formby as the point of contact.
The purchase order specifies the procurement of mechanical pencils: 2 packs of American Classic Black Barrel mechanical pencils (0.5mm, 12 pencils per pack) under Contract 620-S1, a term contract. The unit price is $14.55 per pack, with an extended price of $29.10 for the total order. The delivery date is scheduled for August 4, 2026, with an Arrive-on-Requirement (ARO) window of 14 days. Invoices must be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0018711. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26308759
Order Date: 7/21/2026
Internal Tracking No.: 26P0018711
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
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018711.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
2 PACK 14.55 $29.10
Total $29.10
File details come from the government source that posted it. Updated .