26258823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26258823
- Contract number
- 26258823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258823) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 30, 2026, and is managed by purchaser Cori Knupp of the Department of Public Safety. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Meagan Mullins in Garland, Texas, who serves as the point of contact for this procurement.
The purchase order is for Skilcraft brand packaging tape (6-pack units) under Contract 832-S1, a term contract, with a unit price of $12.31 per pack. The order quantity is three packs for a total contract value of $36.93, with freight included. The delivery date is scheduled for May 14, 2026, with an Average Receive Order (ARO) window of 14 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov. The purchase qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26258823
Order Date: 4/30/2026
Internal Tracking No.: 26R0015605 / 26P0013897
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
Meagan Mullins Meagan Mullins
(214) 861-2042 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR: Please notate: 26P0013897 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
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: 5/14/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Meagan Mull ins / (214) 861-2042 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and meagan.mullins@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Purchase Order PO No. 26258823
Order Date: 4/30/2026
Internal Tracking No.: 26R0015605 / 26P0013897
Total $36.93
File details come from the government source that posted it. Updated .