26241777-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26241777
- Contract number
- 26241777
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241777) was issued by the Department of Public Safety (DPS), Agency 405, on April 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by Selina Salas, the designated point of contact, with billing directed to the DPS Accounts Payable division in Austin. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are secured for the exclusive use of a state agency.
The purchase order covers 40 units of 8.5" x 11" award plaques with clear covers made from recycled material (MPN: 08065571104, manufactured by TAB) at a unit price of $12.14, for a total contract value of $485.60. The goods are sourced under Contract 080-S1, a term contract established through the NIGP code 08065. The order specifies a 14-day delivery window with an expected delivery date of May 4, 2026, and includes a notation referencing Texas Government Code 2155.138, indicating these goods are provided by blind or visually impaired persons as part of a state-supported procurement set-aside. Invoices must reference both the TXSmartBuy PO number and the DPS Internal PO (26P0013149) and be submitted via email to the accounts payable division.
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Text version
Purchase Order PO No. 26241777
Order Date: 4/20/2026
Internal Tracking No.: 26P0013149
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
Selina Salas
(830) 703-1201 2012 Veteran Boulevard Del Rio, TX 78840
NOTE TO CONTRACTOR: POC: Selina Salas, 830-703-1201, Selina.Salas@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
Also, make sure the billing address is entered as:
405-1
ACCOUNTS PAYABLE
AUSTIN, TX 78773
(512) 424-2060
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 Selina Salas Selina.Salas@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26241777
Order Date: 4/20/2026
Internal Tracking No.: 26P0013149
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 Attribute 1: Oak Grain-08065571104-2 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 08065571104
Manufacturer Name: TAB
40 EACH 12.14 $485.60
Total $485.60
File details come from the government source that posted it. Updated .