27001898-0.pdf
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- Attached to
- TX|485-S1|27001898
- Contract number
- 27001898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001898) issued by the State of Texas, Department of Public Safety on September 17, 2026, for delivery to a facility in Garland, Texas. The ordering agency is the Department of Public Safety - 405, with Brittney Haverlah serving as the purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Johnathon Thomas at the specified Garland location.
The purchase order includes four line items for cleaning and sanitation supplies totaling $5,828.18, all sourced under Contract 485-S1 on a term basis. The items consist of 30 cases of foam antibacterial handwash refills ($1,457.40), 50 cases of trash can liners in 40-45 gallon black HDPE ($1,344.50), 30 cases of trash can liners in 11-20 gallon black LLDPE with included freight ($1,648.20), and 4 cases of rinse-free floor cleaner by CorrectPac that makes 2 gallons per unit with included freight ($1,378.08). Delivery dates range from October 1 to October 5, 2026, with an average required order delivery of 14-18 days. The contractor must use a box truck or smaller with lift gate and deliver supplies by 4:00 PM, Monday through Friday between 8:00 AM and 4:00 PM.
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Text version
Purchase Order PO No. 27001898
Order Date: 9/17/2026
Internal Tracking No.: 27P0000765
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM
NOTE TO CONTRACTOR: POC: Johnathon Thomas 903-278-1494 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 # 27P0000765." 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: 10/1/2026
50 CASE 26.89 $1,344.50
Purchase Order PO No. 27001898
Order Date: 9/17/2026
Internal Tracking No.: 27P0000765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2026
30 CASE 54.94 $1,648.20
4 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: CP1802
Manufacturer Name: Correct Pac
4 CASE 344.52 $1,378.08
Total $5,828.18
File details come from the government source that posted it. Updated .