26209422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26209422
- Contract number
- 26209422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209422) issued by the State of Texas Department of Public Safety on February 9, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering agency is the Department of Public Safety - 405, with Margaretmary Morales serving as the agency purchaser. The goods are to be delivered to Stephanie Koroneos at 400 Powerhouse Street, McKinney, TX 75071, with invoicing directed to the State's Accounts Payable office in Austin, Texas.
The purchase order covers three units of Compressed Inert Gas in 10-ounce cans (Air Duster) manufactured by SkilCraft under commodity code 20725292005, with a unit price of $8.97 per can and an extended total of $26.91. The order is placed under Contract 207-S2, a term contract with an expected delivery date of February 23, 2026 (14 days from order date), and delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for state use.
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Text version
Purchase Order PO No. 26209422
Order Date: 2/9/2026
Internal Tracking No.: 26P0008972
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 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 # 26P0008972."
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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
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: 2/23/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $26.91
File details come from the government source that posted it. Updated .