26213696-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26213696
- Contract number
- 26213696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213696) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 11, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact is Desiree Cortez, with billing directed to the DPS Accounts Payable office and delivery to Cortez's location at 5805 North Lamar, Building A, Austin, TX 78752. The purchasing agent is Heather Preas of the Department of Public Safety.
The purchase order covers 24 units of 8.5" x 11" Award Plaques with Document Clear Cover made from recycled material with walnut grain finish (NIGP Code 08065, Supplier Part No. 08065571104, Manufacturer: TAB). The unit price is $12.14 per plaque, with an extended price totaling $291.36. The contract is designated as Term Contract 080-S1 with a delivery window of 14 days, with the scheduled delivery date of March 25, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the PO number and internal tracking number 26P0010794 and be submitted to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213696
Order Date: 3/11/2026
Internal Tracking No.: 26P0010794
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
Desiree Cortez 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010794.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 3/25/2026
MPN: 08065571104
Manufacturer Name: TAB
24 EACH 12.14 $291.36
Total $291.36
File details come from the government source that posted it. Updated .