26287582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26287582
- Contract number
- 26287582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287582) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order references Internal Tracking Numbers 26R0022703 and 26P0017281. Invoices are to be submitted to APInvoices@dps.texas.gov, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
The order covers five (5) Flash Drive 32GB USB 3.0 units manufactured by Northlake (Model PMS-PURPLE C), procured under Contract 204-S1, a term contract. The unit price is $24.99 per flash drive, with an extended price of $124.95 for the total order. Freight is included in the pricing. The delivery date is scheduled for July 9, 2026, with an Agreed Reasonable Offer (ARO) of 10 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26287582
Order Date: 6/29/2026
Internal Tracking No.: 26R0022703 // 26P0017281
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
Wendy Perez
(915) 849-4126 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017281."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/9/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
5 EACH 24.99 $124.95
Total $124.95
File details come from the government source that posted it. Updated .