27001498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001498
- Contract number
- 27001498
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001498) was issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was dated September 15, 2026, with an internal tracking number of 27P0000543. Olga Flores serves as the primary point of contact for this procurement, with delivery scheduled to occur at 4600 State Highway 121, Carrollton, TX 75010.
The purchase order is for Hand/Shower Wash (ADX-12 System) under NIGP Code 48544, with six cases ordered at a unit price of $47.24 per case, resulting in an extended price of $283.44. The commodity is sourced under Contract 485-S1, designated as a term contract. The delivery date is scheduled for October 5, 2026, with an 18-day delivery window (ARO). Invoices must be submitted to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov, referencing both the TXSMB PO number and the internal tracking number. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001498
Order Date: 9/15/2026
Internal Tracking No.: 27P0000543
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
Olga Flores
(972) 394-4536 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000543.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
6 CASE 47.24 $283.44
Total $283.44
File details come from the government source that posted it. Updated .