26264936-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26264936
- Contract number
- 26264936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264936) issued by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 18, 2026, and is managed by purchaser Natali Martz. Billing and invoicing instructions are directed to the Department of Public Safety's Accounts Payable office in Austin, with delivery coordinated through Christi McAllister in Lubbock, Texas. The State of Texas claims a sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order covers 12 units of 8.5" x 11" award plaques with clear covers made from recycled material in a walnut grain finish. The items are sourced under Contract 080-S1, a term contract, with a unit price of $12.14 per plaque for a total order value of $145.68. The delivery is scheduled for June 1, 2026, with a 14-day advance required order (ARO) window, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The manufacturer is TAB with MPN 08065571104. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014627 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26264936
Order Date: 5/18/2026
Internal Tracking No.: 26P0014627
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
Christi McAllister
(903) 276-0500 1404 Lubbock Business Park Blvd., Ste. 100 Lubbock, TX 79403
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 6/1/2026 Notes: POC: Christy McAllister 903-276-0500 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014627.
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26264936
Order Date: 5/18/2026
Internal Tracking No.: 26P0014627
Total $145.68
File details come from the government source that posted it. Updated .