26028402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028402
- Contract number
- 26028402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028402) issued by the Texas Department of Public Safety on 12/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address for Dawn Horsley in Killeen, TX.
The purchase order is for 80 units of Recycled Side Way Correction Tape manufactured by Skilcraft, with a unit price of $2.36 and a total order value of $188.80. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26028402
Order Date: 12/2/2025
Internal Tracking No.: 26P0002402
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
Dawn Horsley 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002402
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 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: 12/16/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
80 EACH 2.36 $188.80
Total $188.80
File details come from the government source that posted it. Updated .