26158894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26158894
- Contract number
- 26158894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158894) issued by the State of Texas, Department of Public Safety (DPS) on January 23, 2026. The purchasing agency is DPS, represented by purchaser Julissa Sanchez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Valeria Garcia at 111 Palm Shores Boulevard, La Joya, TX 78560, who serves as the point of contact for delivery coordination.
The purchase order covers one line item: CD-R 100/Spindle media (700MB/80 Minute 48X speed) with freight included, procured under Contract 207-S2, a term contract. The quantity is one unit at a unit price of $31.48, resulting in a total order value of $31.48. The delivery date is scheduled for February 23, 2026 (30 days after the order date). The goods qualify under Texas Government Code 2155.138 as products made or provided by blind or visually impaired persons. Invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO number and DPS Internal PO number (26P0008106). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26158894
Order Date: 1/23/2026
Internal Tracking No.: 26P0008106
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
Valeria Garcia 111 Palm Shores Blvd La Joya, TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840 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 20730 20730302252 CD-R 100/Spindle - 700MB/ 80 Minute 48X. Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026 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.
1 EACH 31.48 $31.48
Total $31.48
File details come from the government source that posted it. Updated .