26157189-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26157189
- Contract number
- 26157189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157189) issued by the Texas Department of Public Safety on 1/13/2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jannet Wielenga serving as the agency purchaser and point of contact.
The purchase order covers two line items of USB flash drives from Northlake, purchased under Contract 204-S1, a term contract. Specifically, the order includes 30 units of 32GB USB 3.0 flash drives at $24.99 each (totaling $749.70) and 20 units of 64GB USB 3.0 flash drives at $34.99 each (totaling $699.80), with a total purchase amount of $1,449.50. The order is notable for being aligned with Texas Government Code 2155.138, which promotes goods and services made or provided by blind or visually impaired persons. Delivery is set for 1/23/2026 with a 10-day ARO (After Receipt of Order) timeframe, and freight is included in the pricing. The flash drives will be shipped to 5505 Avenue N, Rosenberg, TX 77471.
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Text version
Purchase Order PO No. 26157189
Order Date: 1/13/2026
Internal Tracking No.: 26P0007412
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
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/23/2026 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
30 EACH 24.99 $749.70
Purchase Order PO No. 26157189
Order Date: 1/13/2026
Internal Tracking No.: 26P0007412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/23/2026 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
20 EACH 34.99 $699.80
Total $1,449.50
File details come from the government source that posted it. Updated .