27001139-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27001139
- Contract number
- 27001139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001139) issued by the State of Texas Department of Public Safety on September 11, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing entity is the Department of Public Safety – 405, represented by Catherine Vargas. Delivery is scheduled to Ramiah Miles at 4600 State Highway 121 in Carrollton, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive use by the State of Texas.
The purchase order includes two line items for janitorial and sanitation supplies under Term Contract 485-S1. Line 1 covers six cases of trash can liners (LLDPE 1.5 MIL, 40-44 gallon, black) at $86.88 per case, totaling $521.28 with freight included. Line 2 covers three cases of MICRELL/SKILCRAFT liquid hand soap with antimicrobial agent (12 oz pump bottles, amber colored, 12 bottles per case) at $58.06 per case, totaling $174.18. Both items have a delivery date of September 25, 2026, with an Appointment Required Order (ARO) of 14 days. The total purchase order value is $695.46. Invoices must reference the TXSMB PO number and internal tracking number 27P0000426 and be submitted to the designated accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 27001139
Order Date: 9/11/2026
Internal Tracking No.: 27P0000426
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
Ramiah Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000426."
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
6 CASE 86.88 $521.28
2 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
3 CASE 58.06 $174.18
Purchase Order PO No. 27001139
Order Date: 9/11/2026
Internal Tracking No.: 27P0000426
Total $695.46
File details come from the government source that posted it. Updated .