26242490-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26242490
- Contract number
- 26242490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242490) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 22, 2026, with an internal tracking number of 26P0013322. The purchasing agent is Jennifer Orman of the DPS Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order is for 20 units of Flash Drive 16GB USB 3.0 devices manufactured by Northlake (MPN: PMS-376C) at a unit price of $18.99 each, with freight included, for a total contract value of $379.80. The order is placed under Contract 204-S1, a term contract with a delivery timeframe of 10 days, with the scheduled delivery date of May 4, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the General Stores loading dock (rear of Building A, 5805 N. Lamar Boulevard, Austin, Texas). Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing both the TXSMB PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26242490
Order Date: 4/22/2026
Internal Tracking No.: 26P0013322
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013322
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
Purchase Order PO No. 26242490
Order Date: 4/22/2026
Internal Tracking No.: 26P0013322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026 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 #26P0013322.
MPN: PMS-376C
Manufacturer Name: Northlake
20 EACH 18.99 $379.80
Total $379.80
File details come from the government source that posted it. Updated .