26166647-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|052-S1|17419760511|26166647
- Contract number
- 26166647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166647) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., located in Austin, Texas. The order was placed on January 29, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Cori Knupp of the Department of Public Safety, and the point of contact for delivery is Veronica Vallejo in Houston, Texas. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two motivational prints, each measuring 22" x 28" with aluminum frames and black/non-glare acrylic, manufactured by Camino Real. The two items are: Line 1 features the "VM-24 Serenity Beach" design, and Line 2 features the "HM-28 Communication Bridge" design. Both items are priced at $84.22 each, with a total order value of $168.44. The order is under Contract 052-S1 (a term contract) and qualifies as goods made by blind or visually impaired persons under Texas Government Code 2155.138. Delivery is expected within 30 days of the order date (by March 2, 2026), with deliveries restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to the specified email addresses.
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Text version
Purchase Order PO No. 26166647
Order Date: 1/29/2026
Internal Tracking No.: 26R0009764 / 26P0008460
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
ATTN: BUILDING C - CLD 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 8884797602
Order Date: 1/29/2026
Internal Tracking No.: 26R0009764 / 26P0008460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: VM-24 Serenity Beach Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) 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.
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
Order Date: 1/29/2026
Internal Tracking No.: 26R0009764 / 26P0008460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05272 05272401000 Motivational Print, 22" x 28", Aluminum Frame, Plus Freight Order Less than 2 Each Attribute 1: Black/Non-Glare Acrylic 05272401059-1 Attribute 2: HM-28 Communication Bridge Contract: 052-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) 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.
MPN: 05272401000
Manufacturer Name: Camino Real
1 EACH 84.22 $84.22
Total $168.44
File details come from the government source that posted it. Updated .