26307877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26307877
- Contract number
- 26307877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307877) issued by the State of Texas, Department of Public Safety, on July 16, 2026. The ordering agency is the Department of Public Safety (DPS) represented by purchaser Joseph Dominguez, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to Joseph Rowan in Midland, Texas, with invoices submitted to the state's Accounts Payable department and directly to the point of contact.
The purchase order covers two line items of office supplies: three each of Packaging Tape 6 Packs (Skilcraft brand, MPN OFA1402) at $12.31 per unit for an extended price of $36.93, and eight packages of Transparent Refill Tape, 3/4" x 1000" (multi-purpose, 6 packs per package) at $6.56 per package for an extended price of $52.48. Both items are procured under Contract 832-S1, a term contract, with a 14-day delivery window and a scheduled delivery date of July 30, 2026. Freight is included in the pricing. The purchase order total is $89.41, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307877
Order Date: 7/16/2026
Internal Tracking No.: 26P0018335
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
Joseph Rowan Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: " POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018335."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 7/30/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
8 PKG 6.56 $52.48
Purchase Order PO No. 26307877
Order Date: 7/16/2026
Internal Tracking No.: 26P0018335
Total $89.41
File details come from the government source that posted it. Updated .