27001444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27001444
- Contract number
- 27001444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001444) issued by the State of Texas, Department of Public Safety, to WorkQuest Inc., a supplier based in Austin, Texas. The order was placed on September 15, 2026, with an internal tracking number of 27P0000533. The goods are to be delivered to Shane Mitchell at 4700 University Blvd., Tyler, Texas 75707, with delivery restricted to Monday through Friday between 8:00 AM and 4:00 PM, and must arrive before 4:00 PM. The supplier is required to use a box truck or smaller vehicle equipped with a lift gate due to delivery site constraints.
The purchase order encompasses five line items totaling $4,198.10, all sourced under Contract 485-S1 (Term Contract). The items include: 30 cases of antibacterial foam handwash refills at $48.58 per case (delivery by October 5, 2026); 50 cases of 40-45 gallon black trash liners at $26.89 per case (delivery by September 29, 2026); 10 cases of rinse-free floor cleaner at $13.87 per case (delivery by September 29, 2026); 10 cases of clear 7-10 gallon trash liners at $43.34 per case (delivery by September 29, 2026); and 15 cases of black 11-20 gallon trash liners at $54.94 per case (delivery by September 29, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov.
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Text version
Purchase Order PO No. 27001444
Order Date: 9/15/2026
Internal Tracking No.: 27P0000533
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
Shane Mitchell
(903) 343-2148 4700 University Blvd.
Tyler, TX 75707 The supplier must use a Box truck or smaller due to 90 degree turns through gates and pared vehicles supplier must have a lift gate. Must be delivered before 4PM
NOTE TO CONTRACTOR: POC: Shane Mitchell, 903-343-2148 Delivery: Mon-Fri 8:00AM-4:00PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000533."
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: 10/5/2026
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: 9/29/2026
50 CASE 26.89 $1,344.50
Purchase Order PO No. 27001444
Order Date: 9/15/2026
Internal Tracking No.: 27P0000533
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: 9/29/2026
MPN: CP1802
Manufacturer Name: Correct Pac
10 CASE 13.87 $138.70
4 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Black-66524115005 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
10 CASE 43.34 $433.40
5 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
15 CASE 54.94 $824.10
Total $4,198.10
File details come from the government source that posted it. Updated .