26265047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26265047
- Contract number
- 26265047
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order number is 26265047, dated May 19, 2026, with internal tracking numbers 26P0014833 and 26R0020742. The order is being billed to the DPS Accounts Payable office in Austin and shipped to Melissa Flores at the DPS location in Laredo, Texas. The primary point of contact for the contractor is Andrea Cantu, accessible at 956-565-7611.
The purchase order is for 12 award plaques, each measuring 8.5" x 11" with clear covers and made from recycled material, finished in walnut grain. The unit price is $16.29 per plaque, resulting in an extended price of $195.48. The items are procured under Contract 080-S1, a term contract, with a delivery window of 14 days from the order date, with delivery scheduled for June 2, 2026. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26265047
Order Date: 5/19/2026
Internal Tracking No.: 26P0014833 / 26R0020742
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
Melissa Flores
(956) 285-3340 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014833.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571005 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 6-11;Freight is added when less than 12 plaques are ordered.
A t t r i b u t e 1 : W a l n u t Grain-08065571005-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
12 EACH 16.29 $195.48
Total $195.48
File details come from the government source that posted it. Updated .