27007054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|204-S1|27007054
- Contract number
- 27007054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007054) issued by the State of Texas, Department of Public Safety (DPS) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 12, 2026, and is being shipped to Roxanna Reyes in Alice, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Niria Rodriguez serving as the agency purchaser.
The purchase order covers two line items of computer equipment: eight 64GB USB 3.0 flash drives (MPN: PMS-281C) at $34.99 per unit for an extended price of $279.92, and eight 32GB USB 3.0 flash drives (MPN: PMS-PURPLE C) at $24.99 per unit for an extended price of $199.92. Both items are manufactured by Northlake and include freight. The goods are sourced under Contract 204-S1, a term contract, with a delivery window of 10 days from the order date, with delivery scheduled for October 22, 2026. Both line items are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The order total is $479.84, and invoices must reference the PO number and internal tracking number 27P0002423 when submitted to the specified email addresses.
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Text version
Purchase Order PO No. 27007054
Order Date: 10/12/2026
Internal Tracking No.: 27P0002423
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
Roxanna Reyes
(361) 668-8296 300 South Johnson Street Alice, TX 78332
NOTE TO CONTRACTOR: POC: Roxanna Reyes, 361-668-8296 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and roxanna.reyes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002423.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/22/2026 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-281C
Manufacturer Name: Northlake
8 EACH 34.99 $279.92
Purchase Order PO No. 27007054
Order Date: 10/12/2026
Internal Tracking No.: 27P0002423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/22/2026 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
8 EACH 24.99 $199.92
Total $479.84
File details come from the government source that posted it. Updated .