26315331-0.pdf
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- Attached to
- TX|207-S2|26315331
- Contract number
- 26315331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order number is 26315331, dated July 29, 2026, with an internal tracking number of 26P0019283. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order will be delivered to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order encompasses two line items totaling $517.90. Line 1 consists of 10 packages of DVD+RW 50/Pack Professional Grade Rewritable 120 Minutes 4.7GB media at $44.27 per package ($442.70 total), manufactured by Ritek with delivery expected by August 10, 2026. Line 2 includes 10 packages of DVD/CD Sleeves 5" x 5" Square, White with Clear Window, 100/Pack at $7.52 per package ($75.20 total), with delivery expected by August 12, 2026. Both items are procured under Contract 207-S2, a term contract with freight included. The State of Texas is exempt from all Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315331
Order Date: 7/29/2026
Internal Tracking No.: 26P0019283
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) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019283
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. 26315331
Order Date: 7/29/2026
Internal Tracking No.: 26P0019283
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: 8/10/2026 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 #26P0019283.
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
10 PKG 44.27 $442.70
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: 8/12/2026
10 PKG 7.52 $75.20
Total $517.90
File details come from the government source that posted it. Updated .