26001284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26001284
- Contract number
- 26001284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001284) issued by the Texas Department of Public Safety (DPS) on 9/15/2025, with an internal tracking number of 26P0000606. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 83 packages of professional-grade DVD+RW discs, each package containing 50 rewritable discs with 4.7GB capacity and 120-minute recording time. The total purchase amount is $3,674.41, with each package priced at $44.27. The order is under Contract 207-S2, with a 10-day delivery window (expected delivery date of 9/25/2025). Delivery is specified for Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must reference the TXSMB PO and Internal Tracking number, and be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26001284
Order Date: 9/15/2025
Internal Tracking No.: 26P0000606
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**
26P0000606
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. 26001284
Order Date: 9/15/2025
Internal Tracking No.: 26P0000606
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: 9/25/2025 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 #26P0000606.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
83 PKG 44.27 $3,674.41
Total $3,674.41
File details come from the government source that posted it. Updated .