26287920-0.pdf
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- Attached to
- TX|204-S1|26287920
- Contract number
- 26287920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287920) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Sheena Moran at DPS, and delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 130 units of 16GB USB 3.0 Flash Drives manufactured by Northlake (Model PMS-376C) at a unit price of $18.99, with freight included, for a total order value of $2,468.70. The purchase is placed under Contract 204-S1, a term contract with a 10-day delivery window and an expected delivery date of July 13, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the PO number and Internal Tracking Number 26P0017389. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287920
Order Date: 7/1/2026
Internal Tracking No.: 26P0017389
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
Luis Hernandez
(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**
26P0017389
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26287920
Order Date: 7/1/2026
Internal Tracking No.: 26P0017389
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: 7/13/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017389.
MPN: PMS-376C
Manufacturer Name: Northlake
130 EACH 18.99 $2,468.70
Total $2,468.70
File details come from the government source that posted it. Updated .