27002384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27002384
- Contract number
- 27002384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002384) issued by the State of Texas, Department of Public Safety, dated September 19, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robin Yanez designated as the agency purchaser. Delivery is scheduled to Peggy Gillum at the warehouse facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 24 units of Compressed Inert Gas in 10-ounce cans (air duster) manufactured by SkilCraft, with a unit price of $8.97 per can for a total order value of $215.28. The order is placed under Contract 207-S2, designated as a Term contract, with a required delivery timeframe of 14 days from the order date (delivery date October 5, 2026). Invoices must reference the PO number and internal tracking number (27P0000956) and be submitted to the specified accounts payable email addresses. The State of Texas claims a sales tax exemption on this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002384
Order Date: 9/19/2026
Internal Tracking No.: 27P0000956
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
Peggy Gillum
(512) 424-3290 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Peggy Gillum, 512-424-2389 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000956."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
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: 10/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
Total $215.28
File details come from the government source that posted it. Updated .