26158561-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26158561
- Contract number
- 26158561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), on January 21, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Niria Rodriguez, and the primary point of contact for the contractor is Daphne Ramos. Goods are to be delivered to 1901 Bob Bullock Loop in Laredo, Texas, with invoices submitted to the Accounts Payable office in Austin.
The purchase order covers 20 Award Plaques measuring 8.5" x 11" with document clear covers manufactured from recycled material by TAB (MPN: 08065571104), with a Walnut Grain finish. The unit price is $12.14 per plaque for an extended price of $242.80. The order is placed under Contract 080-S1, a term contract, with delivery scheduled for February 4, 2026 (14 days from order date). The purchase is classified under NIGP Code 08065 and is sourced through a set-aside program for goods and services made or provided by blind or visually impaired persons pursuant to Texas Government Code Section 2155.138. The total order value is $242.80, and the State of Texas sales tax exemption applies.
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Text version
Purchase Order PO No. 26158561
Order Date: 1/21/2026
Internal Tracking No.: 26P0007959
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
Attn. Daphne Ramos 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Daphne Ramos, 956-728-2381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007959.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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: 2/4/2026 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.
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Purchase Order PO No. 26158561
Order Date: 1/21/2026
Internal Tracking No.: 26P0007959
Total $242.80
File details come from the government source that posted it. Updated .