26210647-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26210647
- Contract number
- 26210647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210647) issued by the State of Texas Department of Public Safety on February 18, 2026. The ordering agency is the Department of Public Safety - General Stores located in Austin, Texas. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. The purchaser is Sheena Moran, and invoices should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
The purchase order covers 83 units of Streamlight Strion LED HI Flashlights (rechargeable model RS74752) at a unit price of $205.32 each, for a total contract value of $17,041.56. Freight is included in the unit price. The order is based on Contract 450-S1, classified as a Term contract under NIGP Code 45032. Delivery is scheduled for March 5, 2026, with an Approved Requested Delivery (ARO) of 15 days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM at the General Stores location at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26210647
Order Date: 2/18/2026
Internal Tracking No.: 26P0009556
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**
26P0009556
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. 26210647
Order Date: 2/18/2026
Internal Tracking No.: 26P0009556
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: 3/5/2026 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 #26P0009556.
MPN: RS74752
Manufacturer Name: Streamlight
83 EACH 205.32 $17,041.56
Total $17,041.56
File details come from the government source that posted it. Updated .