26006835-1.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26006835
- Contract number
- 26006835
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 is being processed for the Department of Public Safety, with invoicing and delivery instructions directed to LaTonia Johnson.
The purchase order is for 20 units of Compressed Inert Gas, 10 Oz. Air Duster cans, manufactured by SkilCraft, at a unit price of $8.97 for a total of $179.40. The contract (207-S2) is a term contract with a 14-day delivery after receipt of order (ARO), and the revised delivery date is set for October 30, 2025. The order includes freight for orders less than $25, and the State of Texas is exempt from Federal Excise Taxes. The purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with invoices to be submitted to specific email addresses and reference the purchase order and internal tracking number.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:12 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006835
Order Date: 10/16/2025
Internal Tracking No.: 26P0002700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .