26309478-0.pdf
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- Attached to
- TX|450-S1|26309478
- Contract number
- 26309478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309478) 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 based in Austin, Texas. The ordering agency is Department of Public Safety - 405, with Mariah Garcia serving as the purchaser. The point of contact for delivery and invoice coordination is Bonnie Fisher. The ship-to location is Janet Comer in Houston, Texas.
The order is for four Streamlight Strion LED HI rechargeable flashlights (MPN: RS74752) procured under Term Contract 450-S1. The unit price is $205.32 per flashlight with freight included, resulting in an extended price of $821.28 for the total order. The purchase order date is July 23, 2026, with an expected delivery date of August 7, 2026 (15 days ARO). Invoices must reference the TXSMB PO number and internal tracking number 26P0018899 and should be submitted to the accounts payable email and the point of contact. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309478
Order Date: 7/23/2026
Internal Tracking No.: 26R0026426 / 26P0018899
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
(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 # 26P0018899.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
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: 8/7/2026
MPN: RS74752
Manufacturer Name: Streamlight
4 EACH 205.32 $821.28
Total $821.28
File details come from the government source that posted it. Updated .