27000988-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27000988
- Contract number
- 27000988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000988) issued on September 10, 2026, by the State of Texas Department of Public Safety to WorkQuest Inc., a contractor based in Austin, Texas. The order is for delivery to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas. The purchasing agency is the Department of Public Safety, represented by purchaser Brittney Haverlah. The order includes specific delivery requirements mandating the use of a box truck or smaller vehicle equipped with a lift gate, with delivery required before 3:00 PM on weekdays between 8:00 AM and 3:00 PM.
The Purchase Order contains four line items totaling $4,324.02 for cleaning and janitorial supplies under Contract 485-S1 (Term Contract). The items include: (1) 30 cases of Handwash Foam Antibacterial ADX-12 System Refill at $48.58 per case for $1,457.40, with delivery by September 28, 2026; (2) 50 cases of Trash Can Liners (HDPE 16 MIC, 40-45 gallon black) at $26.89 per case for $1,344.50, with delivery by September 24, 2026; (3) 16 cases of Floor Cleaner Rinse Free CorrectPac CP1802 at $13.87 per case for $221.92, with delivery by September 24, 2026; and (4) 30 cases of Trash Can Liners (HDPE 8 MIC, 7-10 gallon clear) at $43.34 per case for $1,300.20, with delivery by September 24, 2026. Invoices must reference the PO number and Internal Tracking Number 27P0000328 and be submitted to designated State accounts payable and agency contacts. The State of Texas claims an exemption from sales tax as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000988
Order Date: 9/10/2026
Internal Tracking No.: 27P0000328
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
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
Must use box truck or smaller and have lift gate.
Must be delivered before 3PM
NOTE TO CONTRACTOR: POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-3:00PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000328." Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/28/2026
30 CASE 48.58 $1,457.40
2 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
50 CASE 26.89 $1,344.50
Purchase Order PO No. 27000988
Order Date: 9/10/2026
Internal Tracking No.: 27P0000328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: CP1802
Manufacturer Name: Correct Pac
16 CASE 13.87 $221.92
4 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
30 CASE 43.34 $1,300.20
Total $4,324.02
File details come from the government source that posted it. Updated .