26214931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26214931
- Contract number
- 26214931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214931) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 16, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The procurement is being managed by Roxanne Baca (DPS purchaser) and will be received by Claudia Torres at 3506 Twin River Boulevard, Corpus Christi, TX 78410. Invoices are to be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov referencing the TXSMB PO number and internal tracking number 26P0011012.
The purchase order is for Skilcraft brand Packaging Tape (6-Pack) under NIGP Code 83255, with a unit price of $12.31 per pack. The order quantity is 4 each, resulting in an extended price of $49.24, which is the total contract amount. The item is sourced under Term Contract 832-S1 and includes freight. The scheduled delivery date is March 30, 2026 (14 days after order date), with deliveries required Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214931
Order Date: 3/16/2026
Internal Tracking No.: 26P0011012
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
Claudia Torres 3506 Twin River Boulevard Corpus Christi, TX 78410
NOTE TO CONTRACTOR: POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011012.
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Total $49.24
File details come from the government source that posted it. Updated .