27004706-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27004706
- Contract number
- 27004706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004706) issued by the State of Texas, Department of Public Safety, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of 27P0001667. The purchasing agency is the Department of Public Safety (Agency 405), with Melissa McCormick serving as the purchaser. Point of contact for the contractor is Scott Hewitt, and invoices must be submitted to both APInvoices@dps.texas.gov and Scott.Hewitt@dps.texas.gov, referencing the PO number and internal tracking number.
The purchase order covers two line items of office supplies under Contract 620-S1, a term contract. Line 1 specifies 18 boxes of mechanical pencils (0.7mm, Absolute III brand) at $11.26 per box, totaling $202.68. Line 2 specifies 8 boxes of lead refills (0.7mm, 12 leads per tube) at $11.11 per box, totaling $88.88. The combined order total is $291.56, with no sales tax applied due to the State of Texas exemption. Both items are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The delivery date is October 30, 2026 (30 days from order date), and delivery must occur Monday through Friday between 8:00 AM and 4:30 PM.
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. 27004706
Order Date: 9/30/2026
Internal Tracking No.: 27P0001667
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
Scott Hewitt
(512) 424-5417 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Scott Hewitt, 512-424-5417 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Scott.Hewitt@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001667.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 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
18 BOX 11.26 $202.68
Purchase Order PO No. 27004706
Order Date: 9/30/2026
Internal Tracking No.: 27P0001667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 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
8 BOX 11.11 $88.88
Total $291.56
File details come from the government source that posted it. Updated .