26264132-0.pdf
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- Attached to
- TX|050-S1|26264132
- Contract number
- 26264132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264132) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 12, 2026, with an internal tracking number of 26P0014417. The purchasing agency is the Department of Public Safety, represented by purchaser Niria Rodriguez, and the point of contact for the contractor is Cindy Elizondo in Laredo, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 25 aluminum picture frames, 11" x 14", with black non-glare acrylic, manufactured by Camino Real under part number 05060222220. The unit price is $13.35 per frame, resulting in an extended price of $333.75 for the total order. The items are being procured under Contract 050-S1, a term contract, with a delivery date of June 11, 2026 (30 days from order date). The purchase qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. Invoices must be submitted to the state's accounts payable department and reference the PO number and internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26264132
Order Date: 5/12/2026
Internal Tracking No.: 26P0014417
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
Cindy Elizondo
(956) 728-2323 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Cindy Elizondo, 956-728-2323 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Elizondo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014417.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060222220 Frame, Picture, Aluminum, 11" x 14", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Acrylic-05060222220-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 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: 05060222220
Manufacturer Name: Camino Real
25 EACH 13.35 $333.75
Purchase Order PO No. 26264132
Order Date: 5/12/2026
Internal Tracking No.: 26P0014417
Total $333.75
File details come from the government source that posted it. Updated .