26210316-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26210316
- Contract number
- 26210316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210316) issued by the State of Texas Department of Public Safety on February 17, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is TXDPS General Stores, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is managed by procurement specialist Sheena Moran of the Department of Public Safety.
The purchase order covers 50 units of Flash Drive 16GB USB 3.0 devices manufactured by Northlake (MPN: PMS-376C) at a unit price of $18.99 each, for a total contract value of $949.50, with freight included. The items are being procured under Contract 204-S1, a term contract arrangement. Delivery is scheduled for February 27, 2026, with an approved receipt and acceptance period of 10 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The equipment will be delivered to the TXDPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin. Invoices must reference both the TXSMB PO number and the Internal Tracking Number 26P0009458 and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210316
Order Date: 2/17/2026
Internal Tracking No.: 26P0009458
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**
26P0009458
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. 26210316
Order Date: 2/17/2026
Internal Tracking No.: 26P0009458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/27/2026 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 #26P0009458.
MPN: PMS-376C
Manufacturer Name: Northlake
50 EACH 18.99 $949.50
Total $949.50
File details come from the government source that posted it. Updated .