26241247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26241247
- Contract number
- 26241247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241247) issued by the State of Texas Department of Public Safety on April 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacy Blair serving as the purchasing agent and point of contact.
The purchase order covers 25 units of Flash Drive 64GB USB 3.0 devices manufactured by Northlake (Model PMS-281C) at a unit price of $34.99 per device, with an extended total of $874.75 including freight. The items are being procured under Contract 204-S1, a term contract, with a delivery requirement of 10 days from the order date (delivery date of April 27, 2026). The purchase qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to the Ship To address in Conroe, Texas. Invoices must reference the TXSMB PO number and internal tracking number (26P0012933) and be submitted to the specified email addresses. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241247
Order Date: 4/15/2026
Internal Tracking No.: 26P0012933
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
Stacy Blair
(936) 442-2822 #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012933.
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
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: 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: PMS-281C
Manufacturer Name: Northlake
25 EACH 34.99 $874.75
Total $874.75
File details come from the government source that posted it. Updated .