26043890-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26043890
- Contract number
- 26043890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26043890) issued by the Texas Department of Public Safety (DPS) on 12/5/2025, with an internal tracking number of 26P0005578. The purchase order is between the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and WorkQuest, Inc., a contractor located in Austin, Texas.
The purchase order is for 50 Streamlight Strion LED HI Rechargeable Flashlights at a unit price of $205.32, totaling $10,266.00. The order is made under Contract 450-S1, with a term contract type. Delivery is set for 12/22/2025 with a 15-day after receipt (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores location at 5805 N. Lamar Blvd., Building A in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26043890
Order Date: 12/5/2025
Internal Tracking No.: 26P0005578
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**
26P0005578
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. 26043890
Order Date: 12/5/2025
Internal Tracking No.: 26P0005578
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: 12/22/2025 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 #26P0005578.
MPN: RS74752
Manufacturer Name: Streamlight
50 EACH 205.32 $10,266.00
Total $10,266.00
File details come from the government source that posted it. Updated .