26308754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26308754
- Contract number
- 26308754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308754) issued by the Department of Public Safety, State of Texas, dated July 21, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski serving as the purchasing agent. The goods are to be shipped to the Rangers Division warehouse located at 5805 N. Lamar Boulevard in Austin, with Letecia Formby designated as the point of contact.
The purchase order covers one line item for six cans of Compressed Inert Gas (10 oz. air duster) manufactured by SkilCraft under Contract 207-S2, a term contract. The unit price is $8.97 per can, with an extended price totaling $53.82 for the entire order. The delivery is scheduled for August 4, 2026, with a standard delivery window of 14 days from the order date. Invoices must reference the TXSMB PO number and internal tracking number 26P0018710, and should be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from sales and federal excise taxes on this purchase under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26308754
Order Date: 7/21/2026
Internal Tracking No.: 26P0018710
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
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018710.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 8/4/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .