26042247-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26042247
- Contract number
- 26042247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042247) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, with an internal tracking number 26P0005556. The document involves WorkQuest, Inc., an Austin-based contractor, as the vendor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under a specific contract (Contract 204-S1) with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 110 units of 16GB USB 3.0 Flash Drives manufactured by Northlake, with a unit price of $18.99, totaling $2,088.90. The drives will be delivered to TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX, with a delivery date of 12/15/2025 and a 10-day after receipt (ARO) delivery timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The contract is a term contract, with delivery restricted to Monday-Friday between 8:00 AM and 4:30 PM, and the point of contact is Sheena Moran.
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Text version
Purchase Order PO No. 26042247
Order Date: 12/5/2025
Internal Tracking No.: 26P0005556
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**
26P0005556
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. 26042247
Order Date: 12/5/2025
Internal Tracking No.: 26P0005556
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: 12/15/2025 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 #26P0005556.
MPN: PMS-376C
Manufacturer Name: Northlake
110 EACH 18.99 $2,088.90
Total $2,088.90
File details come from the government source that posted it. Updated .