26003373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003373
- Contract number
- 26003373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003373) issued by the Texas Department of Public Safety on 9/25/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner listed as the agency purchaser. The purchase order is to be processed through the department's accounts payable in Austin, Texas, with delivery and invoicing instructions provided.
The purchase order is for 40 units of Packaging Tape (6-pack) manufactured by Skilcraft, with a unit price of $12.31, totaling $492.40. The order is placed under Contract 832-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 10/9/2025. The order includes freight and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003373
Order Date: 9/25/2025
Internal Tracking No.: 26P0001290
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
5805 North Lamar Austin TX 78752 ATTN: Ryan Bamford, 512-424-5426
NOTE TO CONTRACTOR: POC: Ryan Bamford, 512-424-5426 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and ryan.bamford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001290.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
40 EACH 12.31 $492.40
Total $492.40
File details come from the government source that posted it. Updated .