26244868-0.pdf
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- Attached to
- TX|207-S2|26244868
- Contract number
- 26244868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244868) issued by the State of Texas, Department of Public Safety (DPS), dated April 23, 2026, for procurement of goods from WorkQuest, Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies the procurement of DVD+RW 50/Pack Professional Grade Rewritable 120 Minutes 4.7GB media from Ritek (Manufacturer), with Model Number DRW+474-RDCD50. The order quantity is 20 packages at a unit price of $44.27 per package, with freight included, resulting in a total contract value of $885.40. The procurement is governed under Contract 207-S2 (Term Contract) with a 10-day delivery window, with expected delivery on May 4, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the TXDPS General Stores loading dock in Austin. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0013444, and should be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26244868
Order Date: 4/23/2026
Internal Tracking No.: 26P0013444
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**
26P0013444
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. 26244868
Order Date: 4/23/2026
Internal Tracking No.: 26P0013444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 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 #26P0013444.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
20 PKG 44.27 $885.40
Total $885.40
File details come from the government source that posted it. Updated .