27002894-0.pdf
PDF 17 KB Posted
- Attached to
- TX|052-S1|27002894
- Contract number
- 27002894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002894) issued by the State of Texas Department of Public Safety on September 23, 2026, for delivery to the Texas DPS Crime Lab in Houston. The contractor is WorkQuest Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Denise Lamby.
The order consists of five framed color photographs, each measuring 20" x 24" with 24" x 28" matting and freight included, at a unit price of $76.60 per item for a total order value of $383.00. The photographs depict various Texas landmarks and landscapes: TX Capitol at Dawn, San Jacinto Monument, George Observatory, Wildflowers DeWitt County, and Big Bend River Road. All items are manufactured under Contract 052-S1 and qualify as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138, a set-aside program for state agencies. Delivery is scheduled for November 9, 2026, with an ARO of 45 days. The state is exempt from sales and excise taxes on this purchase. Invoices must reference the PO number and internal tracking number 27P0001218 (27R0000465) and be submitted to the specified accounts payable and delivery contact addresses.
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Text version
Purchase Order PO No. 27002894
Order Date: 9/23/2026
Internal Tracking No.: 27P0001218 (27R0000465)
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 Crime Lab - Bldg C Veronica Vallejo
(281) 517-1364 12230 West Road Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0001218 (27R0000465).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included Attribute 1: Acrylic-05264385203-2 Attribute 2: V-28 TX Capitol at Dawn Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 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.
1 EACH 76.60 $76.60
Order Date: 9/23/2026
Internal Tracking No.: 27P0001218 (27R0000465)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included Attribute 1: Acrylic-05264385203-2 Attr ibute 2: V-34 San Jacinto Monument Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 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.
1 EACH 76.60 $76.60
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included Attribute 1: Acrylic-05264385203-2 Attribute 2: H-31 George Observatory Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 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.
1 EACH 76.60 $76.60
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included Attribute 1: Acrylic-05264385203-2 Attribute 2: V-35 Wildflowers DeWitt County Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 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.
Order Date: 9/23/2026
Internal Tracking No.: 27P0001218 (27R0000465)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included Attribute 1: Acrylic-05264385203-2 Attribute 2: H-36 Big bend River Road Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 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.
Total $383.00
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