26308331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26308331
- Contract number
- 26308331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308331) issued by the State of Texas, Department of Public Safety, dated July 17, 2026. The ordering agency procured goods from WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser and Frances Navejas as the point of contact for delivery and invoicing.
The purchase order is for 15 award plaques measuring 8.5" x 11" with document clear covers made from recycled material in walnut grain finish, manufactured by TAB under part number 08065571104. The unit price is $12.14 per plaque for a total order value of $182.10. The goods fall under NIGP Code 08065 and are sourced from Contract 080-S1, a term contract. Delivery is scheduled for July 31, 2026, with an expected delivery window of 14 days. The order is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas. Invoices must be submitted in PDF or Word format to the designated accounts payable email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308331
Order Date: 7/17/2026
Internal Tracking No.: 26R0025677 / 26P0018495
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
Frances Navejas Frances Navejas
(512) 424-7169 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Frances Navejas / (512) 424-7169 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and frances.navejas@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
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: 7/31/2026
MPN: 08065571104
Manufacturer Name: TAB
15 EACH 12.14 $182.10
Total $182.10
File details come from the government source that posted it. Updated .