25212391-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|25212391
- Contract number
- 25212391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212391) issued by the Texas Department of Public Safety on 7/30/2025, 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 Rene Vela as the agency purchaser. The order will be shipped to Cassandra Cristan in El Paso, TX, and invoices are to be submitted electronically to specified government email addresses.
The purchase order covers three line items: 25 units of 64GB USB 3.0 Flash Drives at $34.99 each, 25 units of 32GB USB 3.0 Flash Drives at $24.99 each, 4 packages of blue rollerball pens, 2 packages of black rollerball pens, and 10 air duster cans, all under term contracts (204-S1, 620-S1, and 207-S2 respectively). The total order value is $1,639.78, with delivery dates ranging from 8/11/2025 to 8/13/2025. The items are from manufacturers Northlake (flash drives) and SkilCraft (air dusters), and the order includes freight. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212391
Order Date: 7/30/2025
Internal Tracking No.: 25R0025498 / 25P0017960
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
Cassandra Cristan
(915) 352-5116 11612 Scott Simpson Dr.
El Paso TX 79936
NOTE TO CONTRACTOR: POC: 45105, Crystal Meraz Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0047960."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
MPN: PMS-281C
Manufacturer Name: Northlake
25 EACH 34.99 $874.75
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
25 EACH 24.99 $624.75
Purchase Order PO No. 25212391
Order Date: 7/30/2025
Internal Tracking No.: 25R0025498 / 25P0017960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
4 PKG 8.43 $33.72
4 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
2 PKG 8.43 $16.86
5 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: 8/13/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Total $1,639.78
File details come from the government source that posted it. Updated .