26159463-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26159463
- Contract number
- 26159463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159463) issued on January 28, 2026, by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with Faye Krueger serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The point of contact is Sergeant Timothy Davis at Building N-1, with delivery instructions requiring Monday through Friday delivery between 8:00 AM and 4:30 PM.
The purchase order covers the procurement of 112 award plaques, each measuring 8.5" x 11" with clear covers made from recycled material, in black marble finish (Manufacturer Part Number 08065571104, manufactured by TAB). The unit price is $12.14 per plaque, with an extended price totaling $1,359.68. The contract is based on Term Contract 080-S1 with a delivery timeframe of 14 days from the order date, with an expected delivery date of February 11, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0008322. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159463
Order Date: 1/28/2026
Internal Tracking No.: 26P0008322
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
Sgt. Timothy Davis, Bldg N-1 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sgt. Timothy Davis, Bldg N-1, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008322.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: 08065571104
Manufacturer Name: TAB
112 EACH 12.14 $1,359.68
Total $1,359.68
File details come from the government source that posted it. Updated .