26027216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26027216
- Contract number
- 26027216
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027216) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004837. The purchase order is directed to WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 11 packages of professional-grade DVD+RW discs, each package containing 50 rewritable 4.7GB discs with 120-minute capacity. The total order value is $486.97, with a unit price of $44.27 per package. The order is placed under Contract 207-S2, with a 10-day delivery after receipt (ARO) and a specified delivery date of 12/1/2025. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number. The manufacturer of the DVDs is Ritek, with the specific model number DRW+474-RDCD50.
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Text version
Purchase Order PO No. 26027216
Order Date: 11/20/2025
Internal Tracking No.: 26P0004837
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**
26P0004837
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. 26027216
Order Date: 11/20/2025
Internal Tracking No.: 26P0004837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 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 #26P0004837.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
11 PKG 44.27 $486.97
Total $486.97
File details come from the government source that posted it. Updated .