26315742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26315742
- Contract number
- 26315742
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315742) issued by the State of Texas, Department of Public Safety, dated July 31, 2026. The ordering agency is located in El Paso, Texas, and the purchase was made from WorkQuest, Inc., a vendor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Chavez serving as the agency purchaser.
The purchase consists of four dozen gel ink pens (medium point, rubber grip, Gr8/Sarasa Dry X10) at a unit price of $14.35 per dozen, resulting in a total order value of $57.40. The order is governed under Contract 620-S1, a term contract, with an expected delivery within 14 days (delivery date of August 14, 2026). The procurement includes a set-aside provision under Texas Government Code 2155.138, designating this purchase as goods provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315742
Order Date: 7/31/2026
Internal Tracking No.: 26P0019465
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
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 8/14/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 DOZ 14.35 $57.40
Total $57.40
File details come from the government source that posted it. Updated .