Streamlight Strion LED HI Flashlight, Rechargeable;Freight is included

The State of Texas Department of Public Safety issued Purchase Order 27006769 to WorkQuest Inc., an Austin-based equipment supplier, on October 9, 2026. The contract, established under the Department's term contract 450-S1, procures three units of Streamlight Strion LED HI rechargeable flashlights at a unit price of $205.32 each, with freight included, for a total contract value of $615.96. The equipment is designated for delivery to the Rangers Division facility in Waco, Texas, with a scheduled delivery date of October 26, 2026.

Performance of this purchase order is subject to specific delivery requirements, including Monday through Friday delivery between 8:00 AM and 4:30 PM, with an acknowledged receipt timeframe of 15 days. Invoices must reference both the Texas Statewide Maintenance and Repair Board purchase order number and Internal Tracking Number 27P0002344, directed to designated email addresses. As a state purchase, the order qualifies for sales and excise tax exemption under Texas Tax Code Section 151.309(4). The primary point of contact at the Rangers Division is Barbara Pratt, with Jennifer Rybaski serving as the purchasing agent from the Department of Public Safety's Statewide Procurement Division.