26159567-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26159567
- Contract number
- 26159567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159567) issued by the State of Texas, Department of Public Safety, dated January 28, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, represented by purchaser Roxanne Rubio, with Carla Carbary serving as the point of contact for delivery and invoice processing.
The order encompasses two line items of office supplies under Contract 832-S1, a term contract with Skilcraft as the manufacturer. Line 1 specifies five units of Packaging Tape 6-Pack (MPN: OFA1402) at $12.31 per unit for an extended price of $61.55. Line 2 specifies three units of Tape Dispenser Gun at $13.28 per unit for an extended price of $39.84. Both items include freight and are scheduled for delivery on February 11, 2026, with an Acknowledge Receipt Order (ARO) of 14 days. The purchase order total is $101.39. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as purchases are for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO number and internal tracking number 26P0008369 and be submitted to the specified accounts payable email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159567
Order Date: 1/28/2026
Internal Tracking No.: 26P0008369
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
Carla Carbary 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008369.
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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
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: 2/11/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
3 EACH 13.28 $39.84
Purchase Order PO No. 26159567
Order Date: 1/28/2026
Internal Tracking No.: 26P0008369
Total $101.39
File details come from the government source that posted it. Updated .