26041846-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26041846
- Contract number
- 26041846
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26041846) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, with an internal tracking number of 26P0005553. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, under Contract 207-S2, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 40 packages of professional-grade DVD+RW discs (50/pack, 4.7GB, 120 minutes) at $44.27 per package, totaling $1,770.80, and 65 packages of 5"x5" white DVD/CD sleeves with clear windows (100/pack) at $7.52 per package, totaling $488.80. The total contract value is $2,259.60. Delivery is scheduled for 12/15/2025 and 12/19/2025 respectively, with a 10-14 day after receipt of order (ARO) timeframe. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The contract is a term contract, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26041846
Order Date: 12/5/2025
Internal Tracking No.: 26P0005553
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**
26P0005553
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. 26041846
Order Date: 12/5/2025
Internal Tracking No.: 26P0005553
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: 12/15/2025 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 #26P0005553.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
40 PKG 44.27 $1,770.80
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
65 PKG 7.52 $488.80
Total $2,259.60
File details come from the government source that posted it. Updated .