26240517-0.pdf

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Attached to
TX|207-S2|26240517
Contract number
26240517
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240517) issued on April 10, 2026, by the Texas Department of Public Safety to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carla Carbary serving as the agency purchaser and Robin Crumpton as the point of contact for the Texas Department of Public Safety.

The purchase order is for six units of Compressed Inert Gas in 10-ounce cans (air duster) manufactured by SkilCraft, with a unit price of $8.97 per can and an extended total of $53.82. The order is placed under Contract 207-S2, a term contract, with a requested delivery date of April 24, 2026, allowing 14 days from the order date. The State of Texas is exempt from federal excise taxes and all applicable state and city sales taxes. Invoices must be submitted to the designated email addresses and must reference both the TXSMB PO number and internal tracking number 26P0012620. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM to the Texas Department of Public Safety facility in Conroe, Texas.

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Text version

Purchase Order PO No. 26240517

Order Date: 4/10/2026

Internal Tracking No.: 26P0012620

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

Robin Crumpton Robin Crumpton

(936) 442-2813 2 Hilbig Road Texas Department of Public Safety Conroe, TX 77301

NOTE TO CONTRACTOR: "

POC: Robin Crumpton, (936) 442-2813 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Robin.Crumpton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012620.

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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686

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: 4/24/2026

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 .