27001832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001832
- Contract number
- 27001832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001832) issued by the Department of Public Safety (DPS), State of Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 16, 2026, with an internal tracking number of 27P0000702. The purchasing agent is Joseph Dominguez of the DPS Statewide Procurement Division. Delivery is directed to Rico Anderson Thomas at a location in Pflugerville, Texas, with invoices to be submitted to the DPS Accounts Payable office.
The purchase order covers 6 cases of Hand/Shower Wash for an ADX-12 System (3 cases per unit) under NIGP Code 48544, referencing Contract 485-S1, a term contract. The unit price is $47.24 per case, with an extended price of $283.44 for the total order. The delivery date is October 5, 2026, with an 18-day arrival commitment. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and internal tracking number, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27001832
Order Date: 9/16/2026
Internal Tracking No.: 27P0000702
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
Rico Anderson Thomas Rico Anderson Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000702."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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 .