26211845-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26211845
- Contract number
- 26211845
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Department of Public Safety (DPS) in Texas, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is DPS – 405, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is dated February 25, 2026, with PO No. 26211845 and internal tracking number 26P0009978.
The order covers 12 Award Plaques measuring 8.5" x 11" with document clear covers made from recycled material, manufactured by TAB under part number 08065571104. The unit price is $12.14 per plaque for a total order value of $145.68. The commodity code is 08065, and the purchase is made under Contract 080-S1, designated as a term contract. Delivery is scheduled for March 11, 2026, with an acceptable receipt outstanding (ARO) of 14 days. The delivery address is to Gina Pratt Thompson at 5805 N. Lamar, Austin, Texas 78752, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. As a state purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes.
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Text version
Purchase Order PO No. 26211845
Order Date: 2/25/2026
Internal Tracking No.: 26P0009978
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
Gina Pratt Thompson 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Gina Thompson, (512) 568-1832 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009978."
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 Attribute 1: Oak Grain-08065571104-2 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $145.68
File details come from the government source that posted it. Updated .