26005826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26005826
- Contract number
- 26005826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005826) issued by the Texas Department of Public Safety on 10/9/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Roxanne Baca. The order will be shipped to Yvette Zepeda in Edinburg, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 24 units of Compressed Inert Gas (10 Oz. Air Duster) manufactured by SkilCraft, with a unit price of $8.97, totaling $215.28. The order is placed under Contract 207-S2, which is a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/23/2025. The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005826
Order Date: 10/9/2025
Internal Tracking No.: 26P0002300
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
Yvette Zepeda 5160 North Interstate 69C Edinburg TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002300.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/23/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $215.28
File details come from the government source that posted it. Updated .