26239614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26239614
- Contract number
- 26239614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239614) issued by the State of Texas Department of Public Safety on April 2, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing to the Texas Comptroller of Public Accounts and delivery to Letecia Formby at the Ranger Division warehouse in Austin. The procurement was processed through the Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. The point of contact for delivery and inquiries is Letecia Formby at the specified warehouse location.
The purchase order covers 24 units of 8.5" x 11" award plaques with clear covers made from recycled material in a walnut grain finish, manufactured by TAB under part number 08065571104. The unit price is $12.14 per plaque, resulting in an extended price of $291.36 for the total order. The contract is classified as Contract 080-S1, a term contract with an agreed-upon delivery window of 14 days from the order date, with the expected delivery date of April 16, 2026. Invoices must be submitted to the designated accounts payable email addresses and must reference both the TXSMB PO number and the internal tracking number (26P0012249). The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239614
Order Date: 4/2/2026
Internal Tracking No.: 26P0012249
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
Letecia Formby 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Ranger Division
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-0959 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012249.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 4/16/2026
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 .