26159276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26159276
- Contract number
- 26159276
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159276) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Joseph Dominguez of the Department of Public Safety, and the point of contact for delivery and invoicing is Carla Carbary.
The purchase order covers 15 units of 8.5" x 11" Awards/Plaques with document clear covers made from recycled material (Walnut Grain finish, MPN 08065571104, manufactured by TAB), each priced at $12.14 for an extended price total of $182.10. The order is placed under Contract 080-S1, a term contract with a 14-day delivery window (expected delivery date February 10, 2026). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM at the ship-to address of 5805 N. Lamar, Austin, TX 78752. Invoices must be submitted to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov, referencing the PO number and internal tracking number 26P0008239. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159276
Order Date: 1/27/2026
Internal Tracking No.: 26P0008239
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
Carla Carbary 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008239."
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 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: 2/10/2026
MPN: 08065571104
Manufacturer Name: TAB
15 EACH 12.14 $182.10
Total $182.10
File details come from the government source that posted it. Updated .