26213497-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213497
- Contract number
- 26213497
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213497) issued on March 10, 2026, is a state procurement document executed by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is DPS, represented by purchaser Natali Martz. The contractor is WorkQuest, Inc., located in Austin, Texas, with a taxpayer ID of 17419760511. The order is to be shipped to Tyler Jordan at Communications, 4200 Canyon Drive, Amarillo, Texas 79109. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use of the State of Texas.
The purchase order contains two line items totaling $59.25. Line 1 specifies three cans of SkilCraft Compressed Inert Gas, 10 oz. air duster (MPN: 20725292005) at $8.97 per unit, extending to $26.91, under Contract 207-S2 with a 14-day delivery window and scheduled delivery date of March 24, 2026. Line 2 specifies two packages of Self Stick Note Pads, 3" x 5" yellow (MPN: MMM559YW) at $16.17 per package, extending to $32.34, under Contract 615-S1, also with a 14-day delivery window and March 24, 2026 delivery date. Both items are noted as orders less than $25 with freight included. Invoices must reference the PO number and internal tracking number 26P0010682 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, with delivery required Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26213497
Order Date: 3/10/2026
Internal Tracking No.: 26P0010682
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 3/24/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Purchase Order PO No. 26213497
Order Date: 3/10/2026
Internal Tracking No.: 26P0010682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 No tes : POC: Ty le r Jo rdan 806-500-9558 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010682.
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $59.25
File details come from the government source that posted it. Updated .