26024971-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26024971
- Contract number
- 26024971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024971) issued by the Texas Department of Public Safety on 11/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Elizabeth Chavez. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and El Paso, respectively.
The purchase order is for 20 awards/plaques (8.5" x 11" document with clear cover, made of recycled material in walnut grain) from manufacturer TAB, priced at $12.14 each for a total of $242.80. The order is placed under Contract 080-S1, a term contract, with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/19/2025. The purchase notably invokes Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons for state agency procurement, and the order is exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26024971
Order Date: 11/5/2025
Internal Tracking No.: 26P0002681
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
11612 Scott Simpson Dr, El Paso, TX 79936
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. "
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 11/19/2025 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
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Total $242.80
File details come from the government source that posted it. Updated .