26024815-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26024815
- Contract number
- 26024815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024815) issued by the Texas Department of Public Safety on 11/4/2025, with an internal tracking number of 26P0003931. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Rene Sotelo in Grand Prairie, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser.
The purchase order covers two line items under Contract 832-S1: 1) one pack of Skilcraft Packaging Tape (MPN: OFA1402) at $12.31, and 2) two Tape Dispenser Guns at $13.28 each, totaling $38.87. The order includes freight and has a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 11/18/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Rene.Sotelo@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26024815
Order Date: 11/4/2025
Internal Tracking No.: 26P0003931
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
Rene Sotelo701 N. Bagdad Rd, Grand Prairie, TX 75050
NOTE TO CONTRACTOR: POC: Rene Sotelo, 972-343-2520 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rene.Sotelo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003931.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 11/18/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
2 EACH 13.28 $26.56
Purchase Order PO No. 26024815
Order Date: 11/4/2025
Internal Tracking No.: 26P0003931
Total $38.87
File details come from the government source that posted it. Updated .