27001839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001839
- Contract number
- 27001839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001839) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Mary Holmes from the Department of Public Safety, with Audrey Phillips serving as the point of contact for delivery and invoice submission. The order is to be shipped to Audrey Phillips at 11039 E. Freeway, Suite B, Houston, Texas 77029.
The purchase order covers Hand/Shower Wash for an ADX-12 System in cases of three units, with a unit price of $47.24 per case, resulting in an extended price of $141.72. The order is issued under Contract 485-S1, classified as a Term Contract with NIGP Code 48544. Delivery is scheduled for October 5, 2026, with an approximate receipt date of 18 days. The contractor must submit invoices referencing the TXSMB PO number and internal tracking number 27P0000696 to both APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001839
Order Date: 9/16/2026
Internal Tracking No.: 27P0000696
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 E. Freeway Ste B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, 713-670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000696.
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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
3 CASE 47.24 $141.72
Total $141.72
File details come from the government source that posted it. Updated .