27006769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006769
- Contract number
- 27006769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006769) issued by the State of Texas Department of Public Safety on October 9, 2026, to WorkQuest Inc., an equipment supplier located in Austin, Texas. The order is directed to the Rangers Division in Waco, Texas, with the point of contact being Barbara Pratt. The purchasing agent is Jennifer Rybaski from the Department of Public Safety's Statewide Procurement Division.
The order procures 3 units of Streamlight Strion LED HI Rechargeable Flashlights under Contract 450-S1 (a term contract) at a unit price of $205.32 per flashlight, totaling $615.96. Freight is included in the unit price. The delivery is scheduled for October 26, 2026, with an acknowledged receipt order timeframe of 15 days. Delivery must occur between Monday and Friday from 8:00 AM to 4:30 PM at the Rangers Division facility. Invoices must be submitted to the designated email addresses and reference both the TXSMB PO number and Internal Tracking Number 27P0002344. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006769
Order Date: 10/9/2026
Internal Tracking No.: 27P0002344
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
Rangers Division Barbara Pratt
(254) 754-2303 102 Texas Ranger Trail Waco, TX 76706
NOTE TO CONTRACTOR: POC: Barbara Pratt, 254-754-2303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002344.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 10/26/2026
MPN: RS74752
Manufacturer Name: Streamlight
3 EACH 205.32 $615.96
Total $615.96
File details come from the government source that posted it. Updated .