26330472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26330472
- Contract number
- 26330472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330472) issued on August 6, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are WorkQuest, Inc., the vendor, and the State of Texas. The purchase order is managed by Amy Leon-Guerrero as the agency purchaser, with Heather Preas serving as the point of contact for delivery and invoicing matters.
The purchase order covers the procurement of 40 boxes of ballpoint pens (mini 4-inch, medium point, black ink, 100 pens per box) under Contract 620-S1, a term contract. The unit price is $11.48 per box, resulting in an extended price of $459.20 for the total order. Delivery is scheduled for August 20, 2026, with a 14-day arrival requirement, and delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The order includes freight for orders less than $25. Invoices must reference the TXSMB PO number and internal tracking number 26P0019858 and should be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26330472
Order Date: 8/6/2026
Internal Tracking No.: 26P0019858
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
Heather Preas
(346) 367-6293 4740 Spring Cypress Road Ste 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019858.
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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
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: 8/20/2026
40 BOX 11.48 $459.20
Total $459.20
File details come from the government source that posted it. Updated .