26309340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309340
- Contract number
- 26309340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309340) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, represented by purchaser Rene Vela. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on July 22, 2026, with delivery scheduled to Janet Comer at 12230 West Road, Houston, TX 77065. Invoices should be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov, with the Point of Contact being Bonnie Fisher at 281-517-1637.
The purchase order covers two Streamlight Strion LED HI rechargeable flashlights (MPN: RS74752) at a unit price of $205.32 each, totaling $410.64. Freight is included in the unit price. The items are being procured under Contract 450-S1, classified as a Term contract with a delivery timeframe of 15 days after receipt of order (ARO), with an anticipated delivery date of August 6, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all 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. 26309340
Order Date: 7/22/2026
Internal Tracking No.: 26R0026517 / 26P0018847
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
Janet Comer Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018847.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/6/2026
MPN: RS74752
Manufacturer Name: Streamlight
2 EACH 205.32 $410.64
Total $410.64
File details come from the government source that posted it. Updated .