27001706-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|27001706
- Contract number
- 27001706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001706) 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 September 16, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Joseph L. Rowan at the Midland, Texas location.
The purchase order covers two line items totaling $173.42: 12 cans of SkilCraft Compressed Inert Gas 10 oz. Air Duster at $8.97 per unit ($107.64 extended), and 2 boxes of Avery 5164 Shipping Labels at $32.89 per box ($65.78 extended). Both items are contracted under the term contract 207-S2 with a delivery window of 14 days from the order date (expected delivery by September 30, 2026). Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000570, and should be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001706
Order Date: 9/16/2026
Internal Tracking No.: 27P0000570
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 L Rowan Joseph L Rowan
(432) 901-7342 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 # 27P0000570."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 9/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Purchase Order PO No. 27001706
Order Date: 9/16/2026
Internal Tracking No.: 27P0000570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 5164
Manufacturer Name: Avery
2 BOX 32.89 $65.78
Total $173.42
File details come from the government source that posted it. Updated .