26288580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26288580
- Contract number
- 26288580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288580) issued by the State of Texas, Department of Public Safety (DPS), on July 7, 2026. The ordering agency is DPS-405, with the purchase managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Cassandra Cristan in El Paso, Texas, with invoices submitted to the DPS Accounts Payable office. The point of contact for the order is Crystal Meraz at DPS.
The purchase order contains two line items totaling $128.94 with no sales tax applied under Texas Tax Code exemption. Line 1 consists of 10 cans of Compressed Inert Gas (SkilCraft brand air duster) at $8.97 each, totaling $89.70, under Contract 207-S2. Line 2 consists of 3 packs of Magnus brand retractable rollerball pens (0.7mm, blue) at $13.08 per pack, totaling $39.24, under Contract 620-S1. Both items are designated as term contracts with a 14-day delivery timeframe, with scheduled delivery on July 21, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288580
Order Date: 7/7/2026
Internal Tracking No.: 26R0023608 / 26P0017671
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
Cassandra Cristan Cassandra Cristan
(915) 352-5116 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz , 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017671.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 7/21/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Purchase Order PO No. 26288580
Order Date: 7/7/2026
Internal Tracking No.: 26R0023608 / 26P0017671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
3 PACK 13.08 $39.24
Total $128.94
File details come from the government source that posted it. Updated .