27001855-0.pdf
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- Attached to
- TX|485-S1|27001855
- Contract number
- 27001855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001855) issued by the State of Texas, Department of Public Safety, dated September 16, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with billing and payment processing through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Elvia Hinojosa, with shipment directed to Rosenberg, Texas. The purchase is processed under the state's sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The order consists of a single line item for Hand/Shower Wash under an ADX-12 System, supplied in cases of three units each, under Contract 485-S1 (Term Contract). The quantity ordered is 24 cases at a unit price of $47.24 per case, for an extended price of $1,133.76. The delivery is scheduled for October 5, 2026, with an Assessed Receipt Order (ARO) of 18 days, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 27P0000722 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 27001855
Order Date: 9/16/2026
Internal Tracking No.: 27P0000722
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Ste. 4 Rosenberg, TX 77471 27P0000722
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000722.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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
24 CASE 47.24 $1,133.76
Total $1,133.76
File details come from the government source that posted it. Updated .