26208791-0.pdf

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Attached to
Term TX|832-S1|17419760511|26208791
Contract number
26208791
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208791) issued by the Department of Public Safety (DPS) of the State of Texas through the Statewide Procurement Division. The order was placed on February 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the contractor is Stephanie D'Lynn Koroneos in McKinney, Texas. Invoices are to be submitted to the state's accounts payable office in Austin with references to the TXSMB PO and internal tracking number 26P0008817.

The purchase covers one unit of Skilcraft brand packaging tape (6-pack) with freight included, identified by commodity code 83255190002 and manufacturer part number OFA1402. The unit price is $12.31 with an extended price of $12.31, resulting in a total order value of $12.31. The contract is a term contract under contract number 832-S1 with an expected delivery date of February 18, 2026 (14 days from order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26208791

Order Date: 2/4/2026

Internal Tracking No.: 26P0008817

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

Stephanie D'Lynn Koroneos 400 Powerhouse Street McKinney, TX 75071

NOTE TO CONTRACTOR: "

POC: Stephanie Koroneos, 214-733-5365 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Stephanie.Koroneos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008817."

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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806

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: 2/18/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Total $12.31

File details come from the government source that posted it. Updated .