26239616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26239616
- Contract number
- 26239616
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239616) issued by the Department of Public Safety (Agency 405) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is directed to Letecia Formby at the Rangers Division warehouse location in Austin, with invoicing to be submitted to the Accounts Payable office.
The order specifies the procurement of six (6) cans of Compressed Inert Gas, 10 Oz. Air Duster (SkilCraft brand, part number 20725292005) at a unit price of $8.97 per can, with freight included, for a total order value of $53.82. The item falls under NIGP Code 20725 and is being procured under Contract 207-S2, a term contract. The delivery date is scheduled for April 16, 2026, with a 14-day Acceptable Requested Delivery window. The delivery location is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239616
Order Date: 4/2/2026
Internal Tracking No.: 26P0012252
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
Letecia Formby 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Rangers Division
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-0959 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012252.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 4/16/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .