27006757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006757
- Contract number
- 27006757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006757) issued by the State of Texas Department of Public Safety on October 9, 2026, for purchase of office supplies from WorkQuest Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contract is designated as Contract 620-S1, a term-type agreement. Delivery is scheduled to occur within 14 days of the order date, with an expected delivery date of October 23, 2026, to Magdalena Tran in Orange, Texas.
The purchase covers 20 boxes of mini ballpoint pens (4-inch length, medium point, black ink, 100 pens per box) at a unit price of $11.48 per box, with a total order value of $229.60, which includes freight charges for orders less than $25. Invoices must be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov and must reference both the TXSMB PO number and Internal Tracking Number 27P0002336. Delivery is available Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas claims exemption from sales and excise 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. 27006757
Order Date: 10/9/2026
Internal Tracking No.: 27P0002336
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
Magdalena Tran Magdalena Tran
(512) 730-9114 711 South Highway 87 Orange, TX 77630
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002336."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 10/23/2026
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .