26310016-0.pdf

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Attached to
TX|615-S1|26310016
Contract number
26310016
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26310016) issued by the State of Texas Department of Public Safety on July 28, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. The point of contact for the order is Dawn Horsley, located in Killeen, Texas, who will receive delivery and handle invoice submissions. Invoices are to be directed to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov with reference to the internal tracking number 26P0019193.

The purchase order covers 20 units of Recycled Side Way Correction Tape manufactured by Skilcraft (MPN: 61573020102) at a unit price of $2.36 per item, with a total order value of $47.20. The item is procured under Contract 615-S1, classified as a term contract with NIGP code 61573. The delivery date is scheduled for August 11, 2026, with an agreed-upon delivery window of 14 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26310016

Order Date: 7/28/2026

Internal Tracking No.: 26P0019193

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

Dawn Horsley

(254) 683-6403 5100 West Elms Road Killeen, TX 76549

NOTE TO CONTRACTOR: POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019193.

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 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026

MPN: 61573020102

Manufacturer Name: Skilcraft

20 EACH 2.36 $47.20

Total $47.20

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