26268414-1.pdf

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Attached to
TX|080-S1|26268414
Contract number
26268414
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety on June 8, 2026, documenting a revision to Purchase Order No. 26268414. The purchase order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The change notice reflects modifications to the shipping address, which was updated from Spring, Texas to Houston, Texas, with the zip code changing from 77379 to 77065. The document is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Holmes serving as the purchaser contact and Heather Preas as the primary point of contact for the contractor.

The order involves the procurement of 12 awards/plaques measuring 8.5" x 11" with clear covers made from recycled material, manufactured by TAB under part number 08065571104 with a walnut grain finish. The unit price is $12.14 per item, resulting in an extended amount of $145.68 for the complete order. The contract is classified under NIGP Code 08065 and is a term contract (080-S1) with an anticipated delivery window of 14 days, with a scheduled delivery date of June 22, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015918, and should be submitted to the designated accounts payable and contractor email addresses. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

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Text version

Purchase Order Change Notice PO No. 26268414

Order Date: 6/8/2026

Internal Tracking No.: 26P0015918

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

Heather Preas

(346) 367-6293 4740 Spring Cypress Rd Spring, TX 77379

NOTE TO CONTRACTOR:

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015918.

6/8/2026-POC: Heather Preas, 346-367-6293

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015918.

6/8/2026-POC: Heather Preas, 346-367-6293

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015918.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):6/8/2026 3:48 pm-Shipping address line number 1 has changed from: 4740 Spring Cypress Rd to: 12230 W. Road

6/8/2026 3:48 pm-Shipping city has changed from: Spring to: Houston

6/8/2026 3:48 pm-Shipping zip code has changed from: 77379 to: 77065

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912

Purchase Order Change Notice PO No. 26268414

Order Date: 6/8/2026

Internal Tracking No.: 26P0015918

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Jun 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 08065571104

Manufacturer Name: TAB

12 EACH 12.14 $145.68

Total $145.68

File details come from the government source that posted it. Updated .