26025645-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26025645
- Contract number
- 26025645
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26025645) issued by the Department of Public Safety on 11/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, with billing to be processed through Accounts Payable in Austin, TX, and shipping to Stacy Blair in Conroe, TX. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 20 units of 64GB USB 3.0 Flash Drives manufactured by Northlake, with a unit price of $34.99, totaling $699.80. The order is made under Contract 204-S1, with a 10-day delivery after receipt of order (ARO) and a targeted delivery date of 11/20/2025. Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26025645
Order Date: 11/10/2025
Internal Tracking No.: 26P0004265
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
Stacy Blair#2 Hilbig, CONROE, TX 77301
NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004265
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/20/2025 Notes: 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: PMS-281C
Manufacturer Name: Northlake
20 EACH 34.99 $699.80
Total $699.80
File details come from the government source that posted it. Updated .