27006618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27006618
- Contract number
- 27006618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006618) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 8, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Daphne Free, and the order is being billed to and shipped to addresses in Austin and Wichita Falls, Texas, respectively, under the name of Erin Perry.
The purchase order covers the procurement of six cans of Compressed Inert Gas (10 oz. air duster) manufactured by SkilCraft under Contract 207-S2 (a term contract). The unit price is $8.97 per can, resulting in an extended price of $53.82 for the total order. The delivery is expected within 14 days of the order date, with a scheduled delivery date of October 22, 2026. Freight charges are included in the order price. As a state agency purchase, the order 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. 27006618
Order Date: 10/8/2026
Internal Tracking No.: 0000018318
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Erin Perry Erin Perry
(940) 235-4819
1601-A SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 10/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $53.82
File details come from the government source that posted it. Updated .