26214816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26214816
- Contract number
- 26214816
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26214816) issued by the State of Texas Department of Public Safety on March 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The purchase order references Contract 207-S2, a term contract, and is to be delivered to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order consists of two line items totaling $517.90, with freight included in both pricing. 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), with delivery expected by March 27, 2026 (14 days after order date). Line 2 specifies 10 packages of DVD+RW 50/Pack professional-grade rewritable discs (120 minutes, 4.7GB) manufactured by Ritek at $44.27 per package ($442.70 extended price), with delivery expected by March 23, 2026 (10 days after order date). The State of Texas is exempt from sales taxes and federal excise taxes under this purchase. Invoices must reference the PO number and Internal Tracking No. 26P0010988 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26214816
Order Date: 3/13/2026
Internal Tracking No.: 26P0010988
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**
26P0010988
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
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: 3/27/2026
10 PKG 7.52 $75.20
Purchase Order PO No. 26214816
Order Date: 3/13/2026
Internal Tracking No.: 26P0010988
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: 3/23/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0010988.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
10 PKG 44.27 $442.70
Total $517.90
File details come from the government source that posted it. Updated .