26024590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26024590
- Contract number
- 26024590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024590) issued by the Office of the Attorney General for the State of Texas on 11/3/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gabriella Ybarra as the agency purchaser.
The purchase order is for a single Roadside Emergency Kit priced at $56.70, which includes a durable tool bag, booster cables, air compressor, emergency triangle, 4-in-1 screwdriver, pliers, tire gauge, and work gloves. The order is made under Contract 055-S1, a term contract, with a delivery timeframe of 14 days (expected delivery date of 11/17/2025). Freight is included in the pricing, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26024590
Order Date: 11/3/2025
Internal Tracking No.: PO-0014436
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR:
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
Office Of The Attorney General -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 787-2786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
1 KIT 56.70 $56.70
Total $56.70
File details come from the government source that posted it. Updated .