26288796-0.pdf
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- Attached to
- TX|050-S1|26288796
- Contract number
- 26288796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288796) issued by the Department of Public Safety (DPS) in Texas, dated July 8, 2026. The order involves the State of Texas as the purchasing entity and WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas, as the contractor. The purchase order references an internal tracking number 26P0017782 and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is to be made to Jenita Washington at 39025 LBJ Service Road in Dallas, Texas 75232, with the point of contact for the purchasing agency being Desilu Rivera.
The order is for 21 wooden picture frames measuring 8 1/2" x 11" with black acrylic fronts and freight, supplied under Term Contract 050-S1 with a unit price of $20.98 per frame, resulting in an extended price total of $440.58. The delivery date is specified as August 7, 2026, with a 30-day approximate receipt objective (ARO). Invoices must be submitted to the Texas DPS Accounts Payable department and reference both the TXSMB PO number and internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26288796
Order Date: 7/8/2026
Internal Tracking No.: 26P0017782
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
Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: POC: Robin Davis, 512-424-5232 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robin.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017782.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each At t r i bu te 1 : B lack /Ac r y l i c 05060300851-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026
21 EACH 20.98 $440.58
Total $440.58
File details come from the government source that posted it. Updated .