26212994-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26212994
- Contract number
- 26212994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212994) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 5, 2026, with an internal tracking number of 26P0010473. The purchasing agent is Yvette Traylor of the Department of Public Safety - 405. The order is for delivery to Delina Brown at 350 W I-30, Garland, Texas 75043, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase encompasses five line items of USB 3.0 flash drives manufactured by Northlake, with quantities of three units each across varying storage capacities: 64GB ($34.99 per unit), 32GB ($24.99 per unit), 16GB ($18.99 per unit), 8GB ($14.99 per unit), and 4GB ($10.99 per unit). All items include freight, are procured under Contract 204-S1 (a term contract), and carry a standard delivery timeframe of 10 days with a scheduled delivery date of March 16, 2026. The total order value is $314.85. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212994
Order Date: 3/5/2026
Internal Tracking No.: 26P0010473
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
Delina Brown 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR:
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: PMS-281C
Manufacturer Name: Northlake
3 EACH 34.99 $104.97
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
3 EACH 24.99 $74.97
Purchase Order PO No. 26212994
Order Date: 3/5/2026
Internal Tracking No.: 26P0010473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: PMS-376C
Manufacturer Name: Northlake
3 EACH 18.99 $56.97
4 20432 20432220002 Flash Drive 8GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: PMS-2935C
Manufacturer Name: Northlake
3 EACH 14.99 $44.97
5 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 MPN: PMS-186C red Manufacturer Name: Northlake
3 EACH 10.99 $32.97
Total $314.85
File details come from the government source that posted it. Updated .