26309452-0.pdf

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Attached to
TX|207-S2|26309452
Contract number
26309452
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309452) 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 23, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (DUNS: 17419760511). The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Joseph Rowan at the Midland, Texas location.

The purchase order is for 12 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 total of $107.64 and no additional taxes applied due to the State of Texas sales tax exemption. The delivery date is August 6, 2026, with an Acceptable Range of Operations (ARO) of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0018891, and should be submitted to the designated accounts payable email address and the point of contact during business hours (Monday-Friday, 8:00 AM–4:30 PM).

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Text version

Purchase Order PO No. 26309452

Order Date: 7/23/2026

Internal Tracking No.: 26P0018891

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

(432) 967-3647 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 # 26P0018991

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 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: 8/6/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

Total $107.64

File details come from the government source that posted it. Updated .