26240542-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26240542
- Contract number
- 26240542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240542) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brandy Prinz of the Department of Public Safety. The items will be shipped to the Texas Rangers facility at Fort Fisher in Waco, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin.
The purchase order specifies the acquisition of 24 award plaques measuring 8.5" x 11" with clear covers made from recycled material (MPN: 08065571104, manufactured by TAB) at a unit price of $12.14, for an extended price of $291.36. The items are available under Contract 080-S1, a term contract with a standard delivery timeframe of 14 days, with a scheduled delivery date of April 24, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the Department of Public Safety with references to the TXSMB PO number and internal tracking number. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240542
Order Date: 4/10/2026
Internal Tracking No.: 26P0012653
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
102 Texas Ranger Trail, Waco, TX 76706
(254) 754-2303
TEXAS RANGERS
FORT FISHER - IH 35 W
WACO, TX 76706
Attn: Barbara Pratt
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions regarding this purchase @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26240542
Order Date: 4/10/2026
Internal Tracking No.: 26P0012653
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: 4/24/2026 Notes: POC: Brandy Pr inz , brandy.prinz@dps.texas.gov or 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and F n a m e. L n a m e @ d p s. t ex a s . g ov.
Invoices must reference TXSMB PO a n d I n t e r n a l Tr a c k i n g #
2XP00XXXXX."
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 .