26241177-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26241177
- Contract number
- 26241177
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26241177 was issued on April 15, 2026, by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include WorkQuest, Inc., located in Austin, Texas, as the contractor, with billing and delivery coordinated through DPS accounts payable and a delivery location in El Paso, Texas. The purchasing agent is Denise Lamby of DPS, with Justin Parker serving as the primary point of contact for the contractor.
The purchase order encompasses two line items totaling $147.32, both procured under Contract 207-S2 (Term Contract). Line 1 covers 4 spindles of DVD-R Professional Grade 4.7GB-16X Speed discs manufactured by Ritek (MPN: DRD-4716-JVCPIWN50) at a unit price of $27.43 per spindle for an extended price of $109.72, with a delivery date of April 27, 2026. Line 2 includes 5 packages of DVD/CD Sleeves 5" x 5" Square with clear windows (100 per pack) at $7.52 per package for an extended price of $37.60, with a delivery date of April 29, 2026. Both items are designated as goods provided by blind or visually impaired persons under Texas Government Code 2155.138, with freight included in the quoted prices. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241177
Order Date: 4/15/2026
Internal Tracking No.: 26P0012902 (26R0015241)
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
Angelica Roibinson / Justin Parker
(214) 861-2337 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Justin Parker, 512. 861.2337 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and justin.parker@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012902 (26R0015241).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 4/27/2026 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
4 SPNDL 27.43 $109.72
Purchase Order PO No. 26241177
Order Date: 4/15/2026
Internal Tracking No.: 26P0012902 (26R0015241)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/29/2026 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.
5 PKG 7.52 $37.60
Total $147.32
File details come from the government source that posted it. Updated .