26103112-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26103112
- Contract number
- 26103112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103112) issued by the Texas Department of Public Safety on 12/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is directed to WorkQuest, Inc. located in Austin, TX, with invoicing and shipping details specified for Roxanna Reyes in Alice, TX. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julissa Sanchez as the agency purchaser.
The purchase order covers two line items of USB flash drives from Northlake, procured under Contract 204-S1: 5 units of 64GB USB 3.0 flash drives at $34.99 each, and 7 units of 32GB USB 3.0 flash drives at $24.99 each, totaling $349.88. The order is structured under a term contract with a 10-day delivery after receipt (ARO), with a specified delivery date of 12/29/2025. Notably, this purchase leverages Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons for sale to state agencies. Invoices are to be submitted via email to APInvoices@dps.texas.gov, with required references to the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order PO No. 26103112
Order Date: 12/19/2025
Internal Tracking No.: 26P0006489
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
Roxanna Reyes 300 South Johnson Street Alice, TX 78332
NOTE TO CONTRACTOR: POC: Roxanna Reyes / 361-668-8296 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: PMS-281C
Manufacturer Name: Northlake
5 EACH 34.99 $174.95
Purchase Order PO No. 26103112
Order Date: 12/19/2025
Internal Tracking No.: 26P0006489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
7 EACH 24.99 $174.93
Total $349.88
File details come from the government source that posted it. Updated .