27000796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|470-S1|27000796
- Contract number
- 27000796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000796) issued by the State of Texas Department of Public Safety on September 9, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, with Heather Preas serving as the agency purchaser. The point of contact for the contractor is Misty Verduzco, responsible for receiving delivery and processing invoices at the specified Houston, Texas address.
The purchase order is for one standard adult wheelchair (18-inch with detachable arms, swing/elevated leg rest) under Contract 470-S1, a term contract. The unit price is $347.28, with a total order value of $347.28. The delivery is scheduled for October 9, 2026, with an estimated 30-day arrival window. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number (26P0000236) and should be submitted to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000796
Order Date: 9/9/2026
Internal Tracking No.: 26P0000236
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
Misty Verduzco Misty Verduzco
(281) 467-3671 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000236.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47080 47080325203 Wheelchair, Standard, Adult, 18", Detachable Arms, Swing/Elevated Leg Rest, Plus Freight Less Than 6 Each Contract: 470-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/9/2026
1 EACH 347.28 $347.28
Total $347.28
File details come from the government source that posted it. Updated .