27001083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|27001083
- Contract number
- 27001083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001083) issued by the State of Texas Department of Public Safety on September 11, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Traci Porter serving as the agency purchaser. The internal tracking number is 27P0000386, and delivery is directed to Traci Porter in Houston, Texas, with contact instructions for delivery coordination through Derrick Guy.
The purchase order encompasses seven line items totaling $1,039.91, consisting of office supplies and facility maintenance products sourced under existing term contracts. Items include steno notebooks (50 each at $1.76), gel ink pens in black and blue (12 dozen each at $9.30 per dozen), highlighters (12 dozen at $10.60), clear trash can liners for 40-44 gallon cans (3 cases at $94.67), black trash can liners for 55-gallon cans (3 cases at $62.46), and natural multifold towels (4 cases at $32.53). Most items carry a 14-day delivery window with an expected delivery date of September 25, 2026, except for the multifold towels, which have a 7-day delivery window with an expected delivery date of September 18, 2026. All items are subject to the State of Texas sales tax exemption, and invoices must reference the TXSmartBuy PO and DPS internal PO number when submitted via email to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 27001083
Order Date: 9/11/2026
Internal Tracking No.: 27P0000386
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
Traci Porter
(737) 710-9642 11222 N. Houston Rosslyn Road ATt'n; Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P0000386.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: 00577
Manufacturer Name: Bazic
50 EACH 1.76 $88.00
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
12 DOZ 9.30 $111.60
Purchase Order PO No. 27001083
Order Date: 9/11/2026
Internal Tracking No.: 27P0000386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
12 DOZ 9.30 $111.60
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
12 DOZ 10.60 $127.20
5 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
3 CASE 94.67 $284.01
6 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
3 CASE 62.46 $187.38
7 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
4 CASE 32.53 $130.12
Total $1,039.91
File details come from the government source that posted it. Updated .