26264929-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26264929
- Contract number
- 26264929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264929) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 18, 2026, through the Statewide Procurement Division under Internal Tracking No. 26P0014814. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order encompasses two line items totaling $1,035.80: 20 packages of DVD+RW 50/Pack Professional Grade Rewritable 120 Minutes 4.7GB media at $44.27 per package ($885.40 extended price) with a delivery date of May 28, 2026, and 20 packages of DVD/CD Sleeves 5" x 5" Square White with Clear Window, 100/Pack at $7.52 per package ($150.40 extended price) with a delivery date of June 1, 2026. Both items are procured under Contract 207-S2 (Term contract type) with freight included. Delivery is scheduled for business hours (Monday-Friday, 8:00 AM-4:30 PM) to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must reference the TXSMB PO number and Internal Tracking number and be submitted to the designated DPS email addresses.
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. 26264929
Order Date: 5/18/2026
Internal Tracking No.: 26P0014814
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**
26P0014814
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. 26264929
Order Date: 5/18/2026
Internal Tracking No.: 26P0014814
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: 5/28/2026 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 #26P0014814.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
20 PKG 44.27 $885.40
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: 6/1/2026
20 PKG 7.52 $150.40
Total $1,035.80
File details come from the government source that posted it. Updated .