27007078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27007078
- Contract number
- 27007078
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on October 12, 2026, with PO Number 27007078 and Internal Tracking Number 27P0002429. The purchasing agency is the Department of Public Safety, represented by Joseph Dominguez. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The shipping recipient is Claudia Torres at 3506 Twin River Boulevard, Corpus Christi, Texas 78410, who serves as the primary point of contact. Invoices must be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov with references to the TXSMB PO number and Internal Tracking Number.
The purchase order covers two line items of office supplies manufactured by Skilcraft under Term Contract 620-S1. Line 1 specifies 5 sets of Dry Erase Organizer Trays with 6 chisel tip erasers at $9.09 per set, totaling $45.45. Line 2 specifies 10 boxes of Mini 4-inch Ballpoint Pens with medium points and black ink (100 pens per box) at $11.48 per box, totaling $114.80. Both items include freight for orders less than $25 and have a delivery requirement of 14 days, with a scheduled delivery date of October 26, 2026. The total order amount is $160.25. Delivery hours are Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007078
Order Date: 10/12/2026
Internal Tracking No.: 27P0002429
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
Claudia Torres Claudia Torres
(361) 879-4500
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002429."
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 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
5 SET 9.09 $45.45
2 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: 10/26/2026
10 BOX 11.48 $114.80
Purchase Order PO No. 27007078
Order Date: 10/12/2026
Internal Tracking No.: 27P0002429
Total $160.25
File details come from the government source that posted it. Updated .