26026928-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26026928
- Contract number
- 26026928
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026928) issued by the Texas Department of Public Safety (DPS) on 11/19/2025, with an internal tracking number of 26P0004762. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 450-S1. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Sheena Moran.
The purchase order is for 170 Streamlight Strion LED HI Rechargeable Flashlights, manufactured by Streamlight, with a unit price of $205.32 and a total extended price of $34,904.40. The contract is a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with a specified delivery date of 12/4/2025. 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 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. 26026928
Order Date: 11/19/2025
Internal Tracking No.: 26P0004762
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**
26P0004762
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. 26026928
Order Date: 11/19/2025
Internal Tracking No.: 26P0004762
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: 12/4/2025 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 #26P0004762.
MPN: RS74752
Manufacturer Name: Streamlight
170 EACH 205.32 $34,904.40
Total $34,904.40
File details come from the government source that posted it. Updated .