26104618-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|052-S1|17419760511|26104618
- Contract number
- 26104618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104618) issued by the Texas Department of Public Safety on 12/19/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The document details the purchase of four color photographs, each 20" x 24" with a 24" x 28" frame and non-glare acrylic finish, featuring different Texas-themed subjects (Bluebonnets, Misty Reflections, Cactus Blossoms, and Magnolia Blossom). Each photograph is priced at $76.60, totaling $306.40, and is procured under Contract 052-S1. The order leverages Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons. Delivery is set for 2/2/2026 with a 45-day after receipt (ARO) timeline, and invoices are to be submitted electronically to specific email addresses.
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. 26104618
Order Date: 12/19/2025
Internal Tracking No.: 26R0009091 / 26P0006504
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
BUILDING C - CRIME LAB ADMIN
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-03 Bluebonnets Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026 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.
POC: Veronica Vallejo, (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
1 EACH 76.60 $76.60
Order Date: 12/19/2025
Internal Tracking No.: 26R0009091 / 26P0006504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-22 Misty Reflections Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026 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.
POC: Veronica Vallejo, (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
1 EACH 76.60 $76.60
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-21 Cactus Blossoms Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026 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.
POC: Veronica Vallejo, (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
Order Date: 12/19/2025
Internal Tracking No.: 26R0009091 / 26P0006504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-09 Magnolia Blossom Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/2/2026 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.
POC: Veronica Vallejo, (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
Total $306.40
File details come from the government source that posted it. Updated .