26265001-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|26265001
- Contract number
- 26265001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265001) issued by the State of Texas, Department of Public Safety (DPS), ordering supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 18, 2026, with an internal tracking number of 26P0014827. The purchasing agent is Jennifer Orman, and the goods are to be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order is for 260 Flash Drive units, 16GB USB 3.0, manufactured by Northlake with part number PMS-376C. The unit price is $18.99 each, with freight included, for a total contract value of $4,937.40. The order is placed under Contract 204-S1, designated as a Term contract. The required delivery date is May 28, 2026, with an Arrival and Readiness (ARO) window of 10 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and must reference both the TXSMB PO number and the internal tracking number 26P0014827.
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Text version
Purchase Order PO No. 26265001
Order Date: 5/18/2026
Internal Tracking No.: 26P0014827
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**
26P0014827
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. 26265001
Order Date: 5/18/2026
Internal Tracking No.: 26P0014827
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: 5/28/2026 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 #26P0014827.
MPN: PMS-376C
Manufacturer Name: Northlake
260 EACH 18.99 $4,937.40
Total $4,937.40
File details come from the government source that posted it. Updated .