26315556-0.pdf
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- Attached to
- TX|204-S1|26315556
- Contract number
- 26315556
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315556) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 30, 2026, with an internal tracking number of 26P0019378. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. Delivery is designated to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order consists of a single line item for 120 units of Flash Drive 16GB USB 3.0 units manufactured by Northlake (Model PMS-376C) at a unit price of $18.99 each, totaling $2,278.80. Freight is included in the pricing. The purchase is made under Contract 204-S1, a term contract, with an estimated delivery timeframe of 10 days (expected delivery date of August 10, 2026). Deliveries are 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 TXSMB PO number and internal tracking number. 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. 26315556
Order Date: 7/30/2026
Internal Tracking No.: 26P0019378
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**
26P0019378
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. 26315556
Order Date: 7/30/2026
Internal Tracking No.: 26P0019378
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: 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 #26P0019378.
MPN: PMS-376C
Manufacturer Name: Northlake
120 EACH 18.99 $2,278.80
Total $2,278.80
File details come from the government source that posted it. Updated .