26215511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26215511
- Contract number
- 26215511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215511) 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 with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, on March 19, 2026. The point of contact for the order is Lorena Montelongo, with billing directed to the DPS Accounts Payable department in Austin and shipment to Montelongo's address in El Paso, Texas.
The purchase order covers 20 units of 8.5" x 11" Award Plaques with clear covers made from recycled material (Walnut Grain finish, MPN 08065571104, manufactured by TAB). The unit price is $12.14 per plaque, resulting in an extended price of $242.80 for the total order. The contract is a Term contract (Contract 080-S1) with a delivery requirement of 14 days from the order date, with delivery scheduled for April 2, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov, referencing the PO number and internal tracking number 26P0011168. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215511
Order Date: 3/19/2026
Internal Tracking No.: 26P0011168
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
Lorena Montelongo 1854 Northwestern Drive El Paso, TX 79912
NOTE TO CONTRACTOR: POC: Lorena Montelongo, 915-877-1657 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011168.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 4/2/2026
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Total $242.80
File details come from the government source that posted it. Updated .