26008444-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26008444
- Contract number
- 26008444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008444) issued by the Texas Department of Public Safety on 10/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to 4700 University Boulevard, BLDG C, Tyler, TX 75707. The primary contact for this order is Matthew Galemore, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order is for 6 packs of Packaging Tape from Skilcraft (MPN: OFA1402), priced at $12.31 per pack, totaling $73.86. The order is made under Contract 832-S1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery by 11/6/2025. The purchase leverages Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008444
Order Date: 10/23/2025
Internal Tracking No.: 26P0003226
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
4700 University BoulevardBLDG C, Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003226
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 11/6/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Total $73.86
File details come from the government source that posted it. Updated .