26156829-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26156829
- Contract number
- 26156829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156829) issued by the Texas Department of Public Safety (DPS) on 1/9/2026, with an internal tracking number of 26P0007239. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 207-S2. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Sheena Moran.
The purchase order is for two line items: 30 packages of DVD+RW 50/Pack (Professional Grade, Rewritable, 120 Minutes, 4.7GB) manufactured by Ritek, priced at $44.27 per package, totaling $1,328.10, and 20 packages of DVD/CD Sleeves (5" x 5" Square, White with Clear Window, 100/Pack), priced at $7.52 per package, totaling $150.40. The total purchase order amount is $1,478.50. Delivery is specified as ARO (After Receipt of Order) with 10 days for the DVD+RW and 14 days for the CD sleeves, with delivery to be made Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores location in Austin, Texas.
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Text version
Purchase Order PO No. 26156829
Order Date: 1/9/2026
Internal Tracking No.: 26P0007239
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**
26P0007239
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. 26156829
Order Date: 1/9/2026
Internal Tracking No.: 26P0007239
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: 1/19/2026 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 #26P0007239.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
30 PKG 44.27 $1,328.10
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: 1/23/2026
20 PKG 7.52 $150.40
Total $1,478.50
File details come from the government source that posted it. Updated .