27002520-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27002520
- Contract number
- 27002520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002520) issued by the State of Texas Department of Public Safety on September 21, 2026, to WorkQuest Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Faye Krueger serving as the purchasing agent. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all items are exempt from Federal Excise Taxes.
The purchase order includes two line items with a combined total of $598.48. Line 1 consists of 48 each of 8.5" x 11" award plaques with clear covers made from recycled material in black marble finish (MPN: 08065571104, manufacturer TAB) at $12.14 per unit for an extended price of $582.72 under Contract 080-S1. Line 2 includes 2 dozen permanent fine-tip black markers at $7.88 per dozen for $15.76 under Contract 620-S1. Both items are under term contracts with a 14-day delivery window, scheduled for delivery on October 5, 2026. Invoices must reference the TXSMB PO and Internal Tracking Number 27P0001017 and be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27002520
Order Date: 9/21/2026
Internal Tracking No.: 27P0001017
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
Faye Krueger, Bldg P Faye Krueger, Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, Tel: 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001017.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 08065571104
Manufacturer Name: TAB
48 EACH 12.14 $582.72
Purchase Order PO No. 27002520
Order Date: 9/21/2026
Internal Tracking No.: 27P0001017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
2 DOZ 7.88 $15.76
Total $598.48
File details come from the government source that posted it. Updated .