DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included and 1 more item

The Texas Department of Public Safety, Statewide Procurement Division, issued Purchase Order No. 26214816 to WorkQuest, Inc. on March 13, 2026, for the procurement of optical media storage supplies. The contract, valued at $517.90, encompasses two primary deliverables: 10 packages of professional-grade DVD+RW rewritable discs (50-pack, 4.7GB capacity, 120-minute format) at $44.27 per package, and 10 packages of DVD/CD sleeves (5" x 5" square format with clear window, 100-pack) at $7.52 per package. All pricing includes freight charges. Both line items are to be delivered to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas.

The purchase order, which references the underlying term contract 207-S2, specifies staggered delivery timelines with the DVD+RW media required by March 23, 2026 (10 days from award) and the DVD/CD sleeves required by March 27, 2026 (14 days from award). Jennifer Orman serves as the procurement officer managing this transaction on behalf of the State of Texas. Invoicing requirements mandate that all submissions reference Purchase Order No. 26214816 and Internal Tracking No. 26P0010988, with delivery directed to the designated state facility in Austin.