26281227-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26281227
- Contract number
- 26281227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281227) issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 22, 2026, with an internal tracking number of 26P0016805. The purchasing agent is Julissa Sanchez, located at the DPS McAllen facility. Invoices are to be submitted to the DPS Accounts Payable department in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The order encompasses 12 units of 8.5" x 11" award plaques with clear covers made from recycled material, manufactured by TAB (MPN: 08065571104) with a walnut grain finish. The unit price is $12.14 per plaque, resulting in an extended price of $145.68 for the total order. The purchase is sourced under Contract 080-S1, a term contract. The goods are designated as products made by blind or visually impaired persons under Texas Government Code 2155.138. The required delivery date is July 6, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery is to occur during business hours (Monday through Friday, 8:00 AM to 4:30 PM) at the McAllen DPS location.
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Text version
Purchase Order PO No. 26281227
Order Date: 6/22/2026
Internal Tracking No.: 26P0016805
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
TX DPS
Julissa Sanchez
(956) 984-5798 1414 N Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Julissa Sanchez / 956-984-5798
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 7/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26281227
Order Date: 6/22/2026
Internal Tracking No.: 26P0016805
Total $145.68
File details come from the government source that posted it. Updated .