25214537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25214537
- Contract number
- 25214537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214537) issued by the Texas Department of Public Safety (DPS) on 8/20/2025, with an internal tracking number of 25P0019390. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 207-S2, which appears to be a term contract. 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 two line items: 50 packages of DVD+RW 50/Pack (Professional Grade, Rewritable, 120 Minutes, 4.7GB) at $44.27 per package, totaling $2,213.50, and 50 packages of DVD/CD Sleeves (5" x 5" Square, White with Clear Window, 100/Pack) at $7.52 per package, totaling $376.00. The total order value is $2,589.50. Delivery is specified as 10 days after receipt of order (ARO) for the DVD+RW, with a delivery date of 9/1/2025, and 14 days ARO for the sleeves, with a delivery date of 9/3/2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25214537
Order Date: 8/20/2025
Internal Tracking No.: 25P0019390
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**
25P0019390
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. 25214537
Order Date: 8/20/2025
Internal Tracking No.: 25P0019390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 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 #25P0019390.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
50 PKG 44.27 $2,213.50
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: 9/3/2025
50 PKG 7.52 $376.00
Total $2,589.50
File details come from the government source that posted it. Updated .