26210340-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26210340
- Contract number
- 26210340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210340) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed on February 17, 2026, with an internal tracking number of 26P0009473. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, TX 78752.
The purchase order encompasses two line items totaling $3,616.80. Line 1 specifies 10 packages of DVD/CD Sleeves (5" x 5" square, white with clear window, 100-pack) at $7.52 per package ($75.20 extended price) under Contract 207-S2, with a delivery date of March 3, 2026. Line 2 orders 80 packages of DVD+RW 50-pack professional grade rewritable discs (120 minutes, 4.7GB), manufactured by Ritek, at $44.27 per package ($3,541.60 extended price), with delivery scheduled for February 27, 2026. Both items are under a term contract with freight included. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Sheena Moran at sheena.moran@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26210340
Order Date: 2/17/2026
Internal Tracking No.: 26P0009473
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**
26P0009473
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 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: 3/3/2026
10 PKG 7.52 $75.20
Purchase Order PO No. 26210340
Order Date: 2/17/2026
Internal Tracking No.: 26P0009473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 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 #26P0009473.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
80 PKG 44.27 $3,541.60
Total $3,616.80
File details come from the government source that posted it. Updated .