25213347-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25213347
- Contract number
- 25213347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213347) issued by the Texas Department of Public Safety on 8/8/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Sandlin as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is also in Austin.
The purchase order covers three line items of data storage media under Contract 207-S2, a term contract: 32 spindles of professional grade DVD-Rs (4.7GB, 16X speed) at $27.43 per spindle, 20 CD-R spindles (700MB/80 minute, 48X) at $31.48 per spindle, and 20 packages of 5" x 5" white DVD/CD sleeves with clear windows at $7.52 per package. The total order value is $1,657.76, with freight included. Delivery dates are staggered between 8/18/2025 and 8/22/2025, with delivery times ranging from 10 to 30 days after order. The order notes a Texas Government Code provision regarding goods potentially made by blind or visually impaired persons, and includes a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 25213347
Order Date: 8/8/2025
Internal Tracking No.: 25R0024144 // 25P0018570
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
Terry Hibbs 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
32 SPNDL 27.43 $877.76
2 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/8/2025
20 EACH 31.48 $629.60
Purchase Order PO No. 25213347
Order Date: 8/8/2025
Internal Tracking No.: 25R0024144 // 25P0018570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/22/2025
20 PKG 7.52 $150.40
Total $1,657.76
File details come from the government source that posted it. Updated .