26020695-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26020695
- Contract number
- 26020695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020695) issued by the Texas Department of Public Safety (DPS) on 10/24/2025, with an internal tracking number of 26P0003287. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this purchase is Jennifer Orman from the DPS.
The purchase order is for 500 Streamlight Strion LED HI Rechargeable Flashlights at a unit price of $205.32, totaling $102,660.00. The order is made under Contract 450-S1, which is a term contract. Freight is included in the pricing, and the delivery is set for 11/10/2025 with a 15-day after receipt of order (ARO) timeline. Delivery is restricted to 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 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. 26020695
Order Date: 10/24/2025
Internal Tracking No.: 26P0003287
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**
26P0003287
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. 26020695
Order Date: 10/24/2025
Internal Tracking No.: 26P0003287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/10/2025 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0003287.
MPN: RS74752
Manufacturer Name: Streamlight
500 EACH 205.32 $102,660.00
Total $102,660.00
File details come from the government source that posted it. Updated .