26266496-0.pdf
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- Attached to
- TX|204-S1|26266496
- Contract number
- 26266496
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26266496, issued on May 26, 2026, represents a procurement by the State of Texas Department of Public Safety – 405 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Elizabeth Chavez, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the Department of Public Safety's El Paso location at 650 Gateway Blvd North.
The order covers two line items for USB flash drives under Contract 204-S1, a term contract: six units of 16GB USB 3.0 Flash Drives (MPN: PMS-376C) at $18.99 per unit totaling $113.94, and eight units of 32GB USB 3.0 Flash Drives (MPN: PMS-PURPLE C) at $24.99 per unit totaling $199.92. Both items are manufactured by Northlake and include freight. The total order value is $313.86 with a delivery date of June 5, 2026 (10 days from order date). The order is designated under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266496
Order Date: 5/26/2026
Internal Tracking No.: 26P0015189
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
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 6/5/2026 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-376C
Manufacturer Name: Northlake
6 EACH 18.99 $113.94
Purchase Order PO No. 26266496
Order Date: 5/26/2026
Internal Tracking No.: 26P0015189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/5/2026 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-PURPLE C
Manufacturer Name: Northlake
8 EACH 24.99 $199.92
Total $313.86
File details come from the government source that posted it. Updated .