26315667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26315667
- Contract number
- 26315667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315667) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 30, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order designates Sgt. Michael Plata at the Uvalde, Texas DPS facility as the point of contact and shipping destination, with billing directed to the Austin accounts payable office.
The purchase order covers five (5) Flash Drive 32GB USB 3.0 units manufactured by Northlake (Model PMS-PURPLE C) at a unit price of $24.99 each, totaling $124.95 with freight included. The items are being procured under Contract 204-S1, a term contract, with a delivery date of August 10, 2026 (10 days after order placement). The purchase qualifies under Texas Government Code 2155.138, which prioritizes goods and services made or provided by blind or visually impaired persons offered for sale to state agencies. The contractor must submit invoices via email referencing both the TXSmartBuy PO and DPS Internal Tracking Number (26P0019433), with deliveries limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315667
Order Date: 7/30/2026
Internal Tracking No.: 26P0019433
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
TX DPS
Sgt. Michael Plata
(830) 278-5639 2901 East Main Uvalde, TX 78801
NOTE TO CONTRACTOR: POC: Sgt. Michael Plata / 830-278-5639
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
5 EACH 24.99 $124.95
Total $124.95
File details come from the government source that posted it. Updated .