26211528-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26211528
- Contract number
- 26211528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211528) issued by the Department of Public Safety (DPS), State of Texas, on February 24, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Department of Public Safety - 405, with Alyssa Ramos serving as the agency purchaser. Invoices are to be submitted to the DPS Accounts Payable department and Andrea Cantu, the point of contact, via email with reference to the TXSMB PO and DPS Internal Tracking Number 26P0009871. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items with a combined total of $196.65. Line 1 specifies 1 dozen 2-in-1 stylus pens in black (MPN: PNA-4952, manufactured by West Texas Lighthouse) at $14.55 per dozen under Contract 620-S1, with a 7-day delivery window and delivery date of March 3, 2026. Line 2 specifies 15 award plaques measuring 8.5" x 11" with clear covers made of recycled material in walnut grain finish (MPN: 08065571104, manufactured by TAB) at $12.14 each for an extended price of $182.10 under Contract 080-S1, with a 14-day delivery window and delivery date of March 10, 2026. Both items are term contracts. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26211528
Order Date: 2/24/2026
Internal Tracking No.: 26P0009871 / 26R0013849
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
Maira Quintana 2525 N. International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0009871.
POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
Purchase Order PO No. 26211528
Order Date: 2/24/2026
Internal Tracking No.: 26P0009871 / 26R0013849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/10/2026
MPN: 08065571104
Manufacturer Name: TAB
15 EACH 12.14 $182.10
Total $196.65
File details come from the government source that posted it. Updated .