26039728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26039728
- Contract number
- 26039728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039728) issued by the Texas Department of Public Safety on 12/5/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos identified as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses specified in Texas (Austin and Garland, respectively).
The purchase order is for 2 each of Skilcraft Packaging Tape (MPN: OFA1402), priced at $12.31 per unit, totaling $24.62. The order is associated with Contract 832-S1, a Term Contract with a 14-day delivery after receipt of order (ARO), with a scheduled delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoices are to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number 26P0005528.
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Text version
Purchase Order PO No. 26039728
Order Date: 12/5/2025
Internal Tracking No.: 26P0005528 / 26R0007937
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
Jessica Armstrong 350 W Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005528.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
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: 12/19/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .