26287939-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26287939
- Contract number
- 26287939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287939) issued on July 1, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, with billing to the state accounts payable office.
The purchase order covers two line items totaling $2,514.30. Line 1 specifies 50 packages of DVD+RW 50/Pack Professional Grade rewritable discs (4.7GB) at $44.27 per package for a total of $2,213.50, with delivery expected by July 13, 2026 (10 days after order date). Line 2 orders 40 packages of DVD/CD sleeves (5" x 5" square, white with clear window, 100/pack) at $7.52 per package for a total of $300.80, with delivery expected by July 15, 2026 (14 days after order date). Both items are procured under Contract 207-S2, a term contract that includes freight. The contractor is required to reference the internal tracking number (26P0017393) and PO number on all packing slips and submit invoices to both the accounts payable office and the agency purchaser.
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Text version
Purchase Order PO No. 26287939
Order Date: 7/1/2026
Internal Tracking No.: 26P0017393
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**
26P0017393
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. 26287939
Order Date: 7/1/2026
Internal Tracking No.: 26P0017393
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: 7/13/2026 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 #26P0017393.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
50 PKG 44.27 $2,213.50
2 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
40 PKG 7.52 $300.80
Total $2,514.30
File details come from the government source that posted it. Updated .