26309331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26309331
- Contract number
- 26309331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309331) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 22, 2026, with WorkQuest, Inc., an office supply vendor located in Austin, Texas. The procurement is being processed through the TXSMB (Texas Statewide Procurement) system with internal tracking number 26P0018838. The point of contact is Deb P Mukherjee at the Department of Public Safety in Carrollton, Texas.
The purchase order covers ballpoint pens under Contract 620-S1, a term contract. The order specifies 30 boxes of mini 4-inch ballpoint pens with medium points and black ink, containing 100 pens per box, at a unit price of $11.48 per box for a total contract value of $344.40. The delivery is scheduled for August 5, 2026, with a 14-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the accounts payable email and the procurement contact.
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Text version
Purchase Order PO No. 26309331
Order Date: 7/22/2026
Internal Tracking No.: 26P0018838
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
Deb P Mukherjee
(972) 394-4548 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Deb Mukherjee, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Deb.Mukherjee@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018838.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 8/5/2026
30 BOX 11.48 $344.40
Total $344.40
File details come from the government source that posted it. Updated .