26268833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26268833
- Contract number
- 26268833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268833) issued by the State of Texas Department of Public Safety on June 10, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to Maira Quintana in Weslaco, Texas. The purchasing agent is Rene Vela from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Andrea Cantu serving as the primary liaison for the order.
The purchase order is for 20 Award 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 plaque, for a total order value of $242.80. The order is placed under Contract 080-S1 (Term contract type) with an estimated delivery of 14 days, scheduled for June 24, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0016075, and should be submitted to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268833
Order Date: 6/10/2026
Internal Tracking No.: 26R0021885 / 26P0016075
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
Maira Quintana Maira Quintana
(956) 565-7618 2525 N. International Blvd.
Weslaco, TX 78599
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 #26P0016075.
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: 6/24/2026
MPN: 08065571104
Manufacturer Name: TAB
20 EACH 12.14 $242.80
Total $242.80
File details come from the government source that posted it. Updated .