25214478-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25214478
- Contract number
- 25214478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214478) issued by the Texas Department of Public Safety (DPS) on 8/20/2025, with an internal tracking number of 25P0019314. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The document indicates the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order is for 150 units of 16GB USB 3.0 Flash Drives manufactured by Northlake, with a unit price of $18.99 and a total extended price of $2,848.50. The order is made under Contract 204-S1, a term contract with a 10-day delivery after receipt of order (ARO). The specified delivery date is 9/1/2025, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores location. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25214478
Order Date: 8/20/2025
Internal Tracking No.: 25P0019314
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019314
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25214478
Order Date: 8/20/2025
Internal Tracking No.: 25P0019314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/1/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019314.
MPN: PMS-376C
Manufacturer Name: Northlake
150 EACH 18.99 $2,848.50
Total $2,848.50
File details come from the government source that posted it. Updated .