26156279-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26156279
- Contract number
- 26156279
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26156279) issued on 1/7/2026 to WorkQuest, Inc., located in Austin, TX. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela as the agency purchaser. The document is marked with internal tracking numbers 26R0010087 and 26P0007051, and specifies delivery to Linda Rebuck in San Angelo, TX.
The purchase order covers two distinct items: 8 cans of Compressed Inert Gas (10 Oz. Air Duster) from SkilCraft at $8.97 each, totaling $71.76, and 4 boxes of EMS High Risk Latex/Powder Free Gloves (2 boxes in Large and 2 boxes in X-Large) at $26.15 per box, totaling $104.60. The total purchase order amount is $176.36, with goods sourced under Contract 207-S2 and 475-S1, respectively. Delivery is scheduled for 1/21/2026 and 1/22/2026, with a 14-15 day After Receipt of Order (ARO) timeline. 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. 26156279
Order Date: 1/7/2026
Internal Tracking No.: 26R0010087 / 26P0007051
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
Linda Rebuck 1600 W Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: POC: Crystal Meraz , 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007051.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 1/21/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
8 EACH 8.97 $71.76
Purchase Order PO No. 26156279
Order Date: 1/7/2026
Internal Tracking No.: 26R0010087 / 26P0007051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026
2 BOX 26.15 $52.30
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026
2 BOX 26.15 $52.30
Total $176.36
File details come from the government source that posted it. Updated .