26266283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26266283
- Contract number
- 26266283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26266283) issued by the State of Texas Department of Public Safety on May 22, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas, with billing to the Texas Comptroller of Public Accounts Accounts Payable office and delivery to Tina Weir at 7200 Eastex Freeway in Beaumont, Texas. The purchase was processed through the Statewide Procurement Division with Norma Cantu serving as the agency purchaser.
The purchase order is for 5 cans of SkilCraft Compressed Inert Gas (10 oz. air duster) at $8.97 per unit, resulting in an extended price of $44.85. The items are being procured under Contract 207-S2, a term contract with a delivery timeframe of 14 days and a scheduled delivery date of June 5, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0015106 and should be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov with deliveries required between Monday and Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26266283
Order Date: 5/22/2026
Internal Tracking No.: 26P0015106
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
Tina Weir
(713) 301-7106 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015106.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 6/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $44.85
File details come from the government source that posted it. Updated .