26212381-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26212381
- Contract number
- 26212381
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26212381 issued by the Department of Public Safety (DPS) - 405, a state agency of Texas, on March 2, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency purchaser is Minda Zavala. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of state purchases. The goods are to be shipped to Martita Martinez in Weslaco, Texas.
The purchase order covers two packages of Skilcraft Packaging Tape (6 packs, MPN: OFA1402) under Contract 832-S1, a term contract, at a unit price of $12.31 per package for an extended price of $24.62. Freight is included in this cost. The delivery is scheduled for March 16, 2026, with an Arrive Ready Order (ARO) window of 14 days. The purchase order notes that the goods are being procured under Texas Government Code Section 2155.138, which authorizes purchases from goods and services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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Text version
Purchase Order PO No. 26212381
Order Date: 3/2/2026
Internal Tracking No.: 26P0010212
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
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
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: 3/16/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .