27003146-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|27003146
- Contract number
- 27003146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003146) issued by the State of Texas Department of Public Safety on September 24, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Nia Woods from the Department of Public Safety, and delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order is for 150 units of Flash Drive 16GB USB 3.0 with freight included, manufactured by Northlake (MPN: PMS-376C), under Contract 204-S1 (Term contract). The unit price is $18.99 per flash drive, resulting in an extended price of $2,848.50. The delivery is anticipated within 10 days (ARO) with a scheduled delivery date of October 5, 2026, available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov and must reference both the TXSMB PO number and Internal Tracking Number 27P0001313. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003146
Order Date: 9/24/2026
Internal Tracking No.: 27P0001313
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001313
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27003146
Order Date: 9/24/2026
Internal Tracking No.: 27P0001313
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: 10/5/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001313.
MPN: PMS-376C
Manufacturer Name: Northlake
150 EACH 18.99 $2,848.50
Total $2,848.50
File details come from the government source that posted it. Updated .