26239442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26239442
- Contract number
- 26239442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239442) 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 April 1, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Amanda Sandlin of the Department of Public Safety. The order is to be delivered to Noelle Mata at 5800 Guadalupe Street, Building U, Austin, TX 78752, with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order contains two line items under Term Contract 207-S2. Line 1 specifies 12 cans of Compressed Inert Gas, 10 oz. Air Duster (SkilCraft brand) at $8.97 per unit for an extended price of $107.64, with a delivery date of April 15, 2026. Line 2 specifies 2 spindles of Professional Grade DVD-R discs, 4.7GB-16X Speed (Ritek brand) at $27.43 per spindle for an extended price of $54.86, with a delivery date of April 13, 2026. The total purchase order amount is $162.50. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012183 and should be submitted to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26239442
Order Date: 4/1/2026
Internal Tracking No.: 26R0015544 // 26P0012183
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
Noelle Mata 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012183."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 4/15/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
2 SPNDL 27.43 $54.86
Purchase Order PO No. 26239442
Order Date: 4/1/2026
Internal Tracking No.: 26R0015544 // 26P0012183
Total $162.50
File details come from the government source that posted it. Updated .