26264558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26264558
- Contract number
- 26264558
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264558) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Rene Vela from the Department of Public Safety, and the point of contact for the contractor is Stephanie Bell. Delivery is scheduled to Jessica Armstrong at 350 W Interstate 30, Garland, TX 75043, with invoices to be submitted to the accounts payable department in Austin.
The purchase order encompasses two line items totaling $160.17. Line 1 consists of 12 Award Plaques measuring 8.5" x 11" with clear covers and recycled material (Walnut Grain finish) at $12.14 each for an extended price of $145.68 under Contract 080-S1. Line 2 includes 3 Bent Scissors, 8" length with stainless steel and rubberized grip at $4.83 each for an extended price of $14.49 under Contract 605-S1. Both items are term contracts with a 14-day delivery window, scheduled for delivery by May 28, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264558
Order Date: 5/14/2026
Internal Tracking No.: 26R0020706 / 26P0014684
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
Jessica Armstrong Jessica Armstrong
(214) 861-2417 350 W Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014684.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 5/28/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26264558
Order Date: 5/14/2026
Internal Tracking No.: 26R0020706 / 26P0014684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
3 EACH 4.83 $14.49
Total $160.17
File details come from the government source that posted it. Updated .