27002079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002079
- Contract number
- 27002079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002079) issued by the Texas Department of Public Safety on September 17, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Department of Public Safety, with Roxanne Baca serving as the agency purchaser and Courtney Thomas designated as the primary point of contact for delivery and invoicing matters.
The purchase order covers Hand/Shower Wash for an ADX-12 System in cases of three units each, with a total quantity of 4 cases ordered under NIGP Code 48544. The unit price is $47.24 per case, resulting in an extended price and total order value of $188.96. The order is issued under Contract 485-S1, a term contract with an 18-day delivery window and an expected delivery date of October 5, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at 6121 North Lamar, Building D, Austin, TX 78752. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov, referencing the PO number and internal tracking number 27P0000839.
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Text version
Purchase Order PO No. 27002079
Order Date: 9/17/2026
Internal Tracking No.: 27P0000839
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
Courtney Thomas
(512) 956-0554 6121 North Lamar Bldg D Austin, TX 78752
NOTE TO CONTRACTOR: POC: Courtney Thomas, 512-956-0554 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000839.
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
4 CASE 47.24 $188.96
Total $188.96
File details come from the government source that posted it. Updated .