27004504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|27004504
- Contract number
- 27004504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004504) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Capt. R. Peña at 1414 North Bicentennial, McAllen, TX 78501. Niria Rodriguez serves as the agency purchaser, with Stefanie Silva designated as the primary point of contact for delivery and invoice submission matters.
The order covers 12 units of Award Plaques measuring 8.5" x 11" with clear covers and recycled material composition (Commodity Code 08065571104), manufactured by TAB, at a unit price of $12.14 for a total contract value of $145.68. Delivery is scheduled for October 13, 2026, with a 14-day advance receive order (ARO) window. The items fall under Contract 080-S1 (Term Contract) and qualify as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The State of Texas claims exemption from sales and excise taxes. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0001596, and be submitted to APInvoices@dps.texas.gov and Stefanie.Silva@dps.texas.gov with delivery required Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27004504
Order Date: 9/29/2026
Internal Tracking No.: 27P0001596
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
Capt. R. Peña
(956) 984-5761 1414 North Bicentennial McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Stefanie Silva, 361-355-7700 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stefanie.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001596.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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 Attribute 1: Oak Grain-08065571104-2 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 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.
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 27004504
Order Date: 9/29/2026
Internal Tracking No.: 27P0001596
Total $145.68
File details come from the government source that posted it. Updated .