26025147-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025147
- Contract number
- 26025147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025147) issued by the Texas Department of Public Safety on 11/6/2025, with an internal tracking number of 26P0004067. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to an address in Conroe, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger as the agency purchaser.
The purchase order includes two line items: 4 cans of Compressed Inert Gas (10 oz. Air Duster) at $8.97 each, totaling $35.88, and 15 Recycled Side Way Correction Tapes at $2.36 each, totaling $35.40. Both items are from SkilCraft and are being purchased under term contracts (207-S2 and 615-S1, respectively). The total order value is $71.28, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/20/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025147
Order Date: 11/6/2025
Internal Tracking No.: 26P0004067
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
Jacqueline Gatlin, CRP804 South IH-45ATTN:
Jacqueline Gatlin, Conroe, TX 77304
NOTE TO CONTRACTOR: POC: Jacqueline Gatlin Delivery: Mon-Fri 9:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and faye.krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004067.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 11/20/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Purchase Order PO No. 26025147
Order Date: 11/6/2025
Internal Tracking No.: 26P0004067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
15 EACH 2.36 $35.40
Total $71.28
File details come from the government source that posted it. Updated .