26328580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26328580
- Contract number
- 26328580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328580) issued by the State of Texas Department of Public Safety (DPS) on August 4, 2026, with an internal tracking number 26P0019707. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the DPS facility in Eagle Pass, Texas. The purchasing agency is the Department of Public Safety - 405, with Julissa Sanchez serving as the agency purchaser.
The purchase order is for five units of Compressed Inert Gas in 10 oz. cans (air duster) manufactured by SkilCraft, with a unit price of $8.97 each, resulting in an extended price of $44.85. The order is placed under Contract 207-S2, a term contract, with a requested delivery date of August 18, 2026 (within 14 days). The goods are designated under Texas Government Code 2155.138, indicating they are made or provided by blind or visually impaired persons. Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the DPS internal PO number. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328580
Order Date: 8/4/2026
Internal Tracking No.: 26P0019707
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
TX DPS
Belinda Mancilla
(830) 752-6911 555 South Monroe Eagle Pass, TX 78852
NOTE TO CONTRACTOR: POC: Belinda Mancilla / 830-752-6911 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 8/18/2026 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: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $44.85
File details come from the government source that posted it. Updated .