26241496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26241496
- Contract number
- 26241496
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241496), dated April 17, 2026, is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. The goods are to be shipped to the Ranger Division Regional Headquarters in Houston, Texas, with Alisha Chiles designated as the primary point of contact.
The order covers six units of Compressed Inert Gas in 10-ounce cans (Air Duster) manufactured by SkilCraft, sourced under Contract 207-S2 (Term contract type). The unit price is $8.97 per can, with an extended price of $53.82, representing the total order value. The delivery date is scheduled for May 1, 2026, with a 14-day advance receive order (ARO) window. Invoices must be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0013037. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241496
Order Date: 4/17/2026
Internal Tracking No.: 26P0013037
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
Ranger Division Alisha Chiles
(281) 517-1407
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Alisha Chiles, 281-517-1407 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 # 26P0013037.
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: 5/1/2026
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 .