26224809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26224809
- Contract number
- 26224809
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety on behalf of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas 78751, on March 30, 2026. The purchase order number is 26224809 with internal tracking number 26P0011902. The point of contact is Danny Newlin, who will receive deliveries Monday through Friday between 8:00 AM and 4:30 PM at 5805 N. Lamar, Building A, Austin, Texas 78752.
The purchase order specifies 24 units of 8.5" x 11" awards and plaques with clear covers made from recycled material in a walnut grain finish. The manufacturer is TAB, with manufacturer part number 08065571104, classified under NIGP code 08065. The unit price is $12.14 per item for a total extended price of $291.36. This is a term contract (Contract 080-S1) with an expected delivery time of 14 days after order release, with the scheduled delivery date of April 13, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted to APInvoices@dps.texas.gov and danny.newlin@dps.texas.gov, referencing both the purchase order number and internal tracking number.
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Text version
Purchase Order PO No. 26224809
Order Date: 3/30/2026
Internal Tracking No.: 26P0011902
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
Danny Newlin 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Danny Newlin, 512-424-7596 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and danny.newlin@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011902.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
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: 4/13/2026
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 .