26287224-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26287224
- Contract number
- 26287224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287224) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 26, 2026, with an internal tracking number of 26P0017137. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julissa Sanchez serving as the agency purchaser. Delivery is designated to Valeria Garcia at the DPS location in La Joya, Texas, with a point of contact at (956) 391-3840.
The purchase order encompasses two line items for optical media products manufactured by Ritek, both under Contract 207-S2 (a term contract). Line 1 specifies 8 packages of DVD+RW 50-pack professional grade rewritable discs (4.7GB, 120 minutes) at $44.27 per package for an extended price of $354.16. Line 2 specifies 6 spindles of DVD-R professional grade discs (4.7GB, 16X speed) at $27.43 per spindle for an extended price of $164.58. The total order value is $518.74, with freight included in both unit prices. Both items are designated under Texas Government Code 2155.138, indicating they are goods made or provided by blind or visually impaired persons. Delivery is scheduled for July 6, 2026, with a 10-day advance receipt objective. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26287224
Order Date: 6/26/2026
Internal Tracking No.: 26P0017137
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
TXDPS
Valeria Garcia
(956) 391-3840
111 PALM SHORES BLVD
LA JOYA, TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia/956-391-3840
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 7/6/2026 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: DRW+474-RDCD50
Manufacturer Name: Ritek
8 PKG 44.27 $354.16
Purchase Order PO No. 26287224
Order Date: 6/26/2026
Internal Tracking No.: 26P0017137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026 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: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
6 SPNDL 27.43 $164.58
Total $518.74
File details come from the government source that posted it. Updated .