26211346-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26211346
- Contract number
- 26211346
- Issued by
- Texas
About this file
Purchase Order No. 26211346 is a state procurement document issued by the Texas Department of Public Safety on February 23, 2026. The purchasing agency is the Department of Public Safety (DPS) in El Paso, Texas, represented by purchaser Elizabeth Chavez. The contractor is WorkQuest, Inc., located in Austin, Texas, with a registered ID number 17419760511. Payment is directed to the State of Texas Accounts Payable office in Austin.
The purchase order encompasses two line items for USB flash drives manufactured by Northlake, both with freight included and a delivery date of March 5, 2026 (10 days ARO). Line 1 specifies three 16GB USB 3.0 flash drives (MPN: PMS-376C) at $18.99 each, totaling $56.97. Line 2 specifies six 8GB USB 3.0 flash drives (MPN: PMS-2935C) at $14.99 each, totaling $89.94. The combined order total is $146.91. Both items are sourced under Contract 204-S1, designated as a term contract, and comply with Texas Government Code 2155.138, which requires procurement of goods from vendors providing products made or provided by blind or visually impaired persons. 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. 26211346
Order Date: 2/23/2026
Internal Tracking No.: 26P0009802
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: ATTN: Edith Rodriguez 915-790-5310 Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 3/5/2026 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-376C
Manufacturer Name: Northlake
3 EACH 18.99 $56.97
Purchase Order PO No. 26211346
Order Date: 2/23/2026
Internal Tracking No.: 26P0009802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/5/2026 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-2935C
Manufacturer Name: Northlake
6 EACH 14.99 $89.94
Total $146.91
File details come from the government source that posted it. Updated .