25212795-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25212795
- Contract number
- 25212795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212795) issued by the Texas Department of Public Safety (DPS) on 8/1/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is directed to WorkQuest's accounts payable department and will be shipped to Noelle Mata at the TX DPS Crime Lab, Building U in Austin. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 cans of Compressed Inert Gas (10 Oz. Air Duster) manufactured by SkilCraft, with a unit price of $8.97 and a total extended price of $215.28. The contract (207-S2) is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 8/15/2025. The order notably includes a special provision under Texas Government Code 2155.138, which indicates the goods are made or provided by blind or visually impaired persons and offered for sale to state agencies. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 25212795
Order Date: 8/1/2025
Internal Tracking No.: 25P0018150 (25R0022670)
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
Noelle Mata
(512) 424-0647 5800 Guadalupe TX DPS Crime Lab, Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018150 (25R0022670).
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Purchase Order PO No. 25212795
Order Date: 8/1/2025
Internal Tracking No.: 25P0018150 (25R0022670)
Total $215.28
File details come from the government source that posted it. Updated .