26006835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26006835
- Contract number
- 26006835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006835) issued by the Texas Department of Public Safety on 10/16/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The purchase order involves shipping to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, TX, with billing to be sent to Accounts Payable in Austin, TX.
The purchase order is for 20 units of Compressed Inert Gas, 10 Oz. Air Duster cans, manufactured by SkilCraft, with a unit price of $8.97 for a total order value of $179.40. The contract (207-S2) is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26006835
Order Date: 10/16/2025
Internal Tracking No.: 26P0002700
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
LaTonia Johnson8418 Veterans Memorial Drive, Houston, TX 77088undefined
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002700.
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: 10/17/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
20 EACH 8.97 $179.40
Total $179.40
File details come from the government source that posted it. Updated .