26156843-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26156843
- Contract number
- 26156843
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156843) issued by the Texas Department of Public Safety (DPS) on 1/9/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran as the agency purchaser.
The purchase order is for 150 Streamlight Strion LED HI Flashlights, which are rechargeable, at a unit price of $205.32, totaling $30,798.00. The order is made under Contract 450-S1, a term contract with a 15-day delivery after receipt of order (ARO), with the specified delivery date of 1/26/2026. Freight is included in the pricing, and the items will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156843
Order Date: 1/9/2026
Internal Tracking No.: 26P0007244
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**
26P0007244
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
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: 1/26/2026
MPN: RS74752
Manufacturer Name: Streamlight
150 EACH 205.32 $30,798.00
Total $30,798.00
File details come from the government source that posted it. Updated .