26265826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26265826
- Contract number
- 26265826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265826) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated May 20, 2026. The order was processed through the Statewide Procurement Division under Texas Comptroller of Public Accounts. The purchasing agent is Julissa Sanchez, and the point of contact for delivery is Valeria Garcia at the DPS location in La Joya, Texas. Invoices are to be submitted to the DPS Accounts Payable department in Austin.
The purchase order covers Skilcraft brand packaging tape (6-pack with freight included), identified by NIGP code 83255 and supplier part number 83255190002. The order quantity is two units at a unit price of $12.31 each, for a total contract value of $24.62. The delivery is scheduled for June 3, 2026, with a standard 14-day arrival window. This procurement falls under Contract 832-S1 (Term Contract) and qualifies as a set-aside under Texas Government Code 2155.138 for goods made or provided by blind or visually impaired persons. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26265826
Order Date: 5/20/2026
Internal Tracking No.: 26P0014943
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
TX DPS
Valeria Garcia
(956) 391-3840
111 PALM SHORES BLVD
LA JOYA, TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 6/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $24.62
File details come from the government source that posted it. Updated .