26004262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26004262
- Contract number
- 26004262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004262) issued by the Texas Department of Public Safety, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 9/30/2025. The document includes billing information for Accounts Payable in Austin, TX and a shipping address at 5805 North Lamar Blvd, Bldg A, Austin, TX.
The purchase order is for 24 award plaques, sized 8.5" x 11" with a clear cover, made of recycled material in a walnut grain finish. The plaques are manufactured by TAB, with a unit price of $12.14, totaling $291.36. The order is placed under Contract 080-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 10/14/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number 26P0001688.
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Text version
Purchase Order PO No. 26004262
Order Date: 9/30/2025
Internal Tracking No.: 26P0001688
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
5805 North Lamar Blvd Bldg A Austin TX 78752 ATTN: Oscar Bacca
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001688.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Total $291.36
File details come from the government source that posted it. Updated .