26308667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26308667
- Contract number
- 26308667
- Issued by
- Texas
About this file
This Purchase Order No. 26308667, issued on July 21, 2026, is a state procurement document from the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with purchaser Rene Vela serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with the ship-to address designated as DeeAnn Leal in Weslaco, Texas. Andrea Cantu serves as the point of contact for this order, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers 12 units of 8.5" x 11" award plaques with document clear covers made from recycled material (NIGP Code 08065, MPN 08065571104) manufactured by TAB with a walnut grain attribute. The unit price is $12.14 per item, resulting in an extended total of $145.68. This is a term contract (Contract 080-S1) with an Acknowledge Receipt Order (ARO) delivery window of 14 days, with the scheduled delivery date of August 4, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as a governmental entity. Invoices must reference the TXSMB PO number and internal tracking number 26P0018643 and be submitted to both APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov.
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Text version
Purchase Order PO No. 26308667
Order Date: 7/21/2026
Internal Tracking No.: 26R0026068 / 26P0018643
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
DeeAnn Leal DeeAnn Leal
(956) 565-5617 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 # 26P0018643.
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: 8/4/2026
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 .