27007071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|27007071
- Contract number
- 27007071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007071) issued by the State of Texas Department of Public Safety on October 12, 2026, for goods to be procured from WorkQuest Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez identified as the agency purchaser. The purchase order is designated for delivery to Claudia Torres in Corpus Christi, Texas, who serves as the primary point of contact for this transaction.
The order covers 15 units of Compressed Inert Gas in 10-ounce cans (air duster) manufactured by SkilCraft, procured under Contract 207-S2 (Term contract type) at a unit price of $8.97 per can, for a total order value of $134.55 including freight for orders less than $25. The delivery is scheduled for October 26, 2026, with an arrival requirement of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 27P0002428 and should be submitted to the specified state email addresses. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27007071
Order Date: 10/12/2026
Internal Tracking No.: 27P0002428
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
Claudia Torres Claudia Torres
(361) 879-4500
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002428."
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: 10/26/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
15 EACH 8.97 $134.55
Total $134.55
File details come from the government source that posted it. Updated .