26286927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26286927
- Contract number
- 26286927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286927) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety (DPS), represented by Faye Krueger. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to Daniel Torres at MCB, Building P, located at 5805 North Lamar, Building A in Austin, Texas. The purchase order is dated June 24, 2026, with an internal tracking number of 26P0016895.
The purchase order is for 10 Flash Drive 16GB USB 3.0 units at a unit price of $18.99 each, with freight included, resulting in an extended price of $189.90. The items are manufactured by Northlake (MPN: PMS-376C) and are being procured under Contract 204-S1, classified as a term contract. The delivery is scheduled for July 6, 2026, with a requested delivery window of 10 days and availability during business hours (Monday-Friday, 8:00 AM to 4:30 PM). Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing the PO number and internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26286927
Order Date: 6/24/2026
Internal Tracking No.: 26P0016895
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
Daniel Torres MCB, Bldg P
(512) 424-5926 5805 North Lamar, Bldg A Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Daniel Torres, 512-424-2747 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016895.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
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: 7/6/2026
MPN: PMS-376C
Manufacturer Name: Northlake
10 EACH 18.99 $189.90
Total $189.90
File details come from the government source that posted it. Updated .