26005923-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26005923
- Contract number
- 26005923
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26005923) issued on 10/10/2025, with an internal tracking number of 26P0002336. The purchasing agency is the Texas Department of Public Safety - 405, and the contractor is WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 100 USB flash drives (16GB USB 3.0) from Northlake, with the manufacturer part number PMS-376C. The unit price is $18.99, totaling $1,899.00, with freight included. The order is made under Contract 204-S1, a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically by 10/20/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30PM, to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26005923
Order Date: 10/10/2025
Internal Tracking No.: 26P0002336
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**
26P0002336
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26005923
Order Date: 10/10/2025
Internal Tracking No.: 26P0002336
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: 10/20/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002336.
MPN: PMS-376C
Manufacturer Name: Northlake
100 EACH 18.99 $1,899.00
Total $1,899.00
File details come from the government source that posted it. Updated .