26213138-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26213138
- Contract number
- 26213138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213138) issued by the Texas Department of Public Safety on March 6, 2026, for goods to be supplied by WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being billed to the State of Texas Accounts Payable department and shipped to Chase Reid in New Braunfels, Texas. The primary point of contact for this purchase is Tabatha Ebeling at the Department of Public Safety.
The purchase order covers two units of Skilcraft brand packaging tape 6-packs with freight included, identified by NIGP Code 83255 and manufacturer part number OFA1402. The unit price is $12.31 per pack, resulting in an extended price of $24.62 for the total order. The contract is designated as 832-S1, a term contract with a 14-day delivery window, with delivery scheduled for March 20, 2026. Invoices must be submitted to both the Accounts Payable email and Tabatha Ebeling's email address, referencing the PO number and internal tracking number 26P0010560. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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. 26213138
Order Date: 3/6/2026
Internal Tracking No.: 26P0010560
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
Chase Reid 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010560.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 3/20/2026
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 .