26005897-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26005897
- Contract number
- 26005897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005897) issued by the Texas Department of Public Safety on 10/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 207-S2 and involves procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing information is located in Austin, TX, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order covers two line items: 2 packages of DVD+RW 50/Pack professional grade rewritable discs from Ritek (priced at $44.27 per package) and 10 each of 10 oz. compressed inert gas air dusters from SkilCraft (priced at $8.97 each), with a total order value of $178.24. The order notes that these goods are awarded as a Best Value purchase in accordance with Texas Government Code and specifically highlights that these products are made or provided by blind or visually impaired persons. Delivery is scheduled for 10/20/2025 and 10/24/2025 respectively, with delivery windows of 10 and 14 days after order release (ARO).
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Text version
Purchase Order PO No. 26005897
Order Date: 10/10/2025
Internal Tracking No.: 26P0002328 (26R0001111)
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
Dennis York
(903) 939-6021 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6177 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002328 (26R0001111).
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 (888) 479-7602
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: 10/20/2025 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.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
2 PKG 44.27 $88.54
Purchase Order PO No. 26005897
Order Date: 10/10/2025
Internal Tracking No.: 26P0002328 (26R0001111)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 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: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
Total $178.24
File details come from the government source that posted it. Updated .