27006528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|27006528
- Contract number
- 27006528
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27006528) issued by the State of Texas Department of Public Safety on October 8, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alyssa Ramos serving as the agency purchaser. The purchase order references internal tracking numbers 27P0002224 and 27R0002549. Delivery is scheduled to Patricia Avila at 11612 Scott Simpson, El Paso, Texas 79936, with a point of contact at Crystal Meraz. Invoices must be submitted to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov with reference to the TXSMB PO and internal tracking number.
The purchase order covers three line items totaling $57.03: (1) three packages of Rollerball Pens, 0.5mm, Liquid Magnus, 4/Pack (Blue) at $8.43 per package under Contract 620-S1; (2) three cans of Compressed Inert Gas, 10 oz. Air Duster by SkilCraft at $8.97 per can under Contract 207-S2; and (3) one Straight Scissor, 8" Length at $4.83 under Contract 605-S1. All items are term contracts with an agreed-upon delivery window of 14 days, with a scheduled delivery date of October 22, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006528
Order Date: 10/8/2026
Internal Tracking No.: 27P0002224 / 27R0002549
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
Patricia Avila
(915) 849-4181 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002224.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
3 PKG 8.43 $25.29
2 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: 10/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Purchase Order PO No. 27006528
Order Date: 10/8/2026
Internal Tracking No.: 27P0002224 / 27R0002549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 EACH 4.83 $4.83
Total $57.03
File details come from the government source that posted it. Updated .