26211504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26211504
- Contract number
- 26211504
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211504) issued by the State of Texas Department of Public Safety on February 24, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Julissa Sanchez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be shipped to Valeria Garcia at 111 Palm Shores Boulevard in La Joya, Texas, with delivery scheduled for March 6, 2026 (10 days after order date).
The purchase order covers professional-grade DVD-R media with a capacity of 4.7GB and 16X speed, with freight included. The contractor will provide 10 spindles of DVDs at a unit price of $27.43 per spindle, totaling $274.30. The procurement falls under Contract 207-S2, a term contract, and is designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The manufacturer is Ritek, with manufacturer part number DRD-4716-JVCPIWN50. The State of Texas claims exemption from all applicable state and city sales taxes as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26211504
Order Date: 2/24/2026
Internal Tracking No.: 26P0009852
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 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/6/2026 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: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
10 SPNDL 27.43 $274.30
Total $274.30
File details come from the government source that posted it. Updated .