26211563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26211563
- Contract number
- 26211563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211563) issued by the Department of Public Safety - 405 on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Roxanne Baca. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to Yvette Zepeda at an address in Edinburg, Texas, who serves as the point of contact for delivery and invoice inquiries.
The purchase order covers 20 units of Compressed Inert Gas in 10 oz. cans (air duster) manufactured by SkilCraft under supplier part number 20725292005. The unit price is $8.97 per can, resulting in an extended total of $179.40 with freight included for orders less than $25. The order is placed under Contract 207-S2, a term contract with a delivery window of 14 days, with the scheduled delivery date of March 10, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0009883 and be submitted to designated email addresses. The State of Texas claims exemption from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211563
Order Date: 2/24/2026
Internal Tracking No.: 26P0009883
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009883.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/10/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
20 EACH 8.97 $179.40
Total $179.40
File details come from the government source that posted it. Updated .