26328665-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26328665
- Contract number
- 26328665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328665) issued by the State of Texas Department of Public Safety on August 5, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas, for delivery to the TX DPS Crime Lab in Tyler, Texas. The purchasing agency is the Department of Public Safety (Agency 405), with Denise Lamby serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable department in Austin and to the point of contact, Dennis York, at the Tyler facility.
The purchase order is for retractable Magnus Plus rollerballs pens in 0.7mm size with blue ink, procured under Contract 620-S1 (a term contract). The order consists of 4 packs at a unit price of $13.08 per pack, resulting in an extended price of $52.32, with freight included. The delivery date is August 19, 2026, with a 14-day ARO (after receipt of order). This purchase qualifies as a set-aside for goods made or provided by blind or visually impaired persons under Texas Government Code Section 2155.138. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26328665
Order Date: 8/5/2026
Internal Tracking No.: 6P0019758 (26R0023278)
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
TX DPS Crime Lab Dennis York
(903) 939-6021 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019758 (26R0023278).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons & offered for sale to state agencies.
4 PACK 13.08 $52.32
Purchase Order PO No. 26328665
Order Date: 8/5/2026
Internal Tracking No.: 6P0019758 (26R0023278)
Total $52.32
File details come from the government source that posted it. Updated .