25193897-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25193897
- Contract number
- 25193897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193897) issued by the Texas Department of Public Safety on 7/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order comprises two line items: 6 red 4GB USB 3.0 flash drives from Northlake (priced at $10.99 each, total $65.94) and 6 1-inch filament tapes (priced at $5.12 each, total $30.72), totaling $96.66. The order is a best value award under Texas Government Code, with specific reference to provisions supporting goods made by blind or visually impaired persons. The contract is a term contract with delivery anticipated within 10-14 days after receipt of order, and invoices are to be submitted electronically to specified state email addresses.
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Text version
Purchase Order PO No. 25193897
Order Date: 7/25/2025
Internal Tracking No.: 25P0017671 (25R0022047)
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
Mandy DeLaGarza
(956) 565-7292 2525 North International Blvd Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017671 (25R0022047).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: PMS-186C red Manufacturer Name: Northlake
6 EACH 10.99 $65.94
Purchase Order PO No. 25193897
Order Date: 7/25/2025
Internal Tracking No.: 25P0017671 (25R0022047)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
6 EACH 5.12 $30.72
Total $96.66
File details come from the government source that posted it. Updated .