26005940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005940
- Contract number
- 26005940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005940) issued by the Texas Department of Public Safety (DPS) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Sandlin as the agency purchaser. The purchase will be shipped to Gene Hanson in Weslaco, TX, and the invoicing will be handled through APInvoices@dps.texas.gov.
The purchase involves 6 sets of Dry Erase Systems manufactured by Skilcraft, with each set priced at $19.06, totaling $114.36. The order is made under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO and Internal Tracking number 26P0002363.
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Text version
Purchase Order PO No. 26005940
Order Date: 10/10/2025
Internal Tracking No.: 26R0000929 // 26P0002363
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: "
POC: Gene Hanson, 956-565-7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps. Invoices must reference TXSMB PO and Internal Tracking # 26P0002363."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
6 SET 19.06 $114.36
Total $114.36
File details come from the government source that posted it. Updated .