25213134-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|25213134
- Contract number
- 25213134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213134) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed under Internal Tracking No. 25P0018415 (25R0023976) with delivery to Justin Parker in Garland, Texas, and invoices to be submitted to the Department of Public Safety's accounts payable system.
The purchase order covers two line items totaling $788.38 under Contract 207-S2, a term contract awarded through best value procurement in accordance with Texas Government Code provisions. Line item 1 includes 26 spindles of professional grade DVD-R discs (4.7GB-16X speed) manufactured by Ritek at $27.43 per spindle ($713.18 total) with 10-day delivery. Line item 2 consists of 10 packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100/pack) at $7.52 per package ($75.20 total) with 14-day delivery. Both items fall under Texas Government Code 2155.138, indicating goods or services made by blind or visually impaired persons offered for sale to state agencies, and freight is included in the pricing.
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Text version
Purchase Order PO No. 25213134
Order Date: 8/6/2025
Internal Tracking No.: 25P0018415 (25R0023976)
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
Justin Parker
(214) 861-2337 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Justin Parker, 214.861.2337 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and justin.parker@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018415 (25R0023976).
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 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025 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: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
26 SPNDL 27.43 $713.18
Purchase Order PO No. 25213134
Order Date: 8/6/2025
Internal Tracking No.: 25P0018415 (25R0023976)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025 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.
10 PKG 7.52 $75.20
Total $788.38
File details come from the government source that posted it. Updated .