27002755-0.pdf
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- Attached to
- TX|620-S1|27002755
- Contract number
- 27002755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002755) issued by the State of Texas, Department of Public Safety on September 22, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Minda Zavala serving as the agency purchaser. The bill-to address is the State's Accounts Payable department in Austin, and the ship-to address is located in Weslaco, Texas, to the attention of Martita Martinez.
The purchase order comprises two line items for ballpoint hybrid ink pens with medium points, rubber grips, and stick caps with freight included for orders less than $25. Line 1 specifies 3 dozen blue pens (part number 62080350028) at $4.54 per dozen, totaling $13.62, and Line 2 specifies 3 dozen red pens (part number 62080350036) at the same unit and extended price of $13.62. Both items are ordered under Contract 620-S1, a term contract, with an estimated delivery of 14 days from the order date (delivery date: October 6, 2026). The goods are sourced from vendors meeting the requirements of Texas Government Code 2155.138, which designates products made or provided by blind or visually impaired persons. The total purchase order value is $27.24, and the State claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002755
Order Date: 9/22/2026
Internal Tracking No.: 27P0001161
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
MARTITA MARTINEZ
MARTITA MARTINEZ
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 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.
3 DOZ 4.54 $13.62
Purchase Order PO No. 27002755
Order Date: 9/22/2026
Internal Tracking No.: 27P0001161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 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.
3 DOZ 4.54 $13.62
Total $27.24
File details come from the government source that posted it. Updated .