26288967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288967
- Contract number
- 26288967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288967) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency purchaser is Roxanne Baca from DPS. Invoices are to be submitted to the Accounts Payable office in Austin, with delivery to be made to Lisa Crawford in Beaumont, Texas.
The purchase order covers Mini Correction Tape in 3-pack units manufactured by Skilcraft under contract 615-S1 (a term contract). The order quantity is 20 packs at a unit price of $2.91 per pack, for a total order value of $58.20, inclusive of freight. The delivery date is scheduled for July 23, 2026, with a 14-day advance receive order window. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26288967
Order Date: 7/9/2026
Internal Tracking No.: 26P0017876
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
Lisa Crawford
(512) 730-9114 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: **POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017876.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
20 PACK 2.91 $58.20
Total $58.20
File details come from the government source that posted it. Updated .