26309904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26309904
- Contract number
- 26309904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309904) issued by the State of Texas Department of Public Safety on July 27, 2026. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Invoices are to be submitted to the Accounts Payable office in Austin and directed to Sara Landa, the designated point of contact in Corpus Christi, Texas.
The purchase order is for one set of Dry Erase Organizer Trays with 6 Chisel Tip erasers and plus freight, manufactured by Skilcraft (MPN: 62086509213), at a unit price of $9.09 for a total order value of $9.09. The order is classified under NIGP Code 62086 and is issued under Contract 620-S1, a term contract. The delivery is scheduled for August 10, 2026, with a 14-day ARO (Arrival/Receipt Order) timeframe and delivery available Monday through Friday between 8:00 AM and 4:30 PM. This purchase qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309904
Order Date: 7/27/2026
Internal Tracking No.: 26P0019151
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
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: PLEASE ADD TO PO
POC: Sara Landa, 361-698-5547 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019151."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $9.09
File details come from the government source that posted it. Updated .