26027196-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26027196
- Contract number
- 26027196
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027196) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004828. The purchase order is between the State of Texas, specifically the DPS, and WorkQuest, Inc., a contractor located in Austin, TX. The document includes billing and shipping information for the transaction, with the delivery to be made to the TXDPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX.
The purchase order is for 80 units of 16GB USB 3.0 Flash Drives manufactured by Northlake, with a unit price of $18.99, totaling $1,519.20. The order is placed under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 12/1/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027196
Order Date: 11/20/2025
Internal Tracking No.: 26P0004828
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**
26P0004828
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. 26027196
Order Date: 11/20/2025
Internal Tracking No.: 26P0004828
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: 12/1/2025 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 #26P0004828.
MPN: PMS-376C
Manufacturer Name: Northlake
80 EACH 18.99 $1,519.20
Total $1,519.20
File details come from the government source that posted it. Updated .