26006107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26006107
- Contract number
- 26006107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006107) issued by the Texas Department of Public Safety on 10/13/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made for the State of Texas and processed by Cori Knupp, the agency purchaser.
The purchase order is for 2 professional grade DVD-Rs (4.7GB-16X Speed) from Ritek, with a unit price of $27.43 and a total extended price of $54.86. The contract is a term contract (Contract 207-S2) awarded as a best value procurement in accordance with Texas Government Code, with a delivery date of 10/23/2025 and a 10-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006107
Order Date: 10/13/2025
Internal Tracking No.: 26R0000513 / 26P0002413
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
Mandy De La Garza
(956) 565-7292 2525 North International Blvd.
Weslaco TX 78599
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
2 SPNDL 27.43 $54.86
Total $54.86
File details come from the government source that posted it. Updated .