26269806-0.pdf
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- Attached to
- TX|080-S1|26269806
- Contract number
- 26269806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269806) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety (Agency 405), with Roxanne Baca serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoice submission is Lisa Crawford at the League City, TX location. Invoices are to be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov.
The purchase order covers 12 units of 8.5" x 11" Award Plaques with document clear covers made from recycled material in a walnut grain finish (MPN: 08065571104, manufactured by TAB). The items are ordered under Contract 080-S1, a term contract with a unit price of $12.14 per item, resulting in an extended price and total order value of $145.68. The order date is June 15, 2026, with a required delivery date of June 29, 2026 (14 days ARO). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269806
Order Date: 6/15/2026
Internal Tracking No.: 26P0016319
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
Lisa Crawford
(512) 730-9114 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016319.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 6/29/2026
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 .