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

The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26244868) to WorkQuest, Inc., an Austin-based contractor, on April 23, 2026, under Term Contract 207-S2. The contract, valued at $885.40, covers the procurement of 20 packages of DVD+RW 50/Pack Professional Grade Rewritable media (Ritek Model DRW+474-RDCD50, 120 minutes, 4.7GB capacity) with freight included. The unit price is $44.27 per package, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Performance of this contract is to occur at the Texas Department of Public Safety General Stores loading dock in Austin, Texas, with delivery scheduled for May 4, 2026, within a 10-day delivery window. Delivery access is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must reference both the Purchase Order number and Internal Tracking Number 26P0013444, with submission directed to the designated accounts payable email addresses.