26026749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26026749
- Contract number
- 26026749
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026749) issued by the Texas Department of Public Safety on 11/18/2025, with an internal tracking number of 26P0004707. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the billing address set to Accounts Payable in Austin and the shipping address to Ambrey Rae-Lynn Kemp in Temple, TX.
The purchase order is for 24 compressed inert gas air duster cans (10 oz.), manufactured by SkilCraft, with a unit price of $8.97 and a total order value of $215.28. The contract is a term contract (Contract: 207-S2) with a delivery timeframe of 14 days after receipt (ARO), and the expected delivery date is 12/2/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Ambrey.Kemp@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026749
Order Date: 11/18/2025
Internal Tracking No.: 26P0004707
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
Ambrey Rae-Lynn Kemp6612 South General Bruce Drive, Temple, TX 76502
NOTE TO CONTRACTOR: POC: Ambrey Kemp, 254-399-0236 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ambrey.Kemp@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004707.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 12/2/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $215.28
File details come from the government source that posted it. Updated .