27002490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|405-S1|27002490
- Contract number
- 27002490
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002490) issued by the State of Texas, Department of Public Safety, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 21, 2026, and is tracked internally as 27P0001013. The purchasing agent is Heather Preas of the Department of Public Safety, with point of contact Brianna Elyse Kelly responsible for order coordination and delivery to her location in Plano, Texas.
The purchase order is for 2 cases of Shredder Oil, 16 oz. bottles, 4 cases per unit, at a unit price of $52.92 per case, for an extended price of $105.84 including freight. The order falls under Contract 405-S1, a term contract with a standard delivery window of 30 days from the order date, with an expected delivery date of October 21, 2026. Delivery is restricted to business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002490
Order Date: 9/21/2026
Internal Tracking No.: 27P0001013
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
Brianna Elyse Kelly Brianna Elyse Kelly
(214) 205-1476 825 Ohio Dr.
Plano, TX 75093
NOTE TO CONTRACTOR: POC: Brianna Kelly, 214-205-1476 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Email Address. Invoices must reference TXSMB PO and Internal Tracking # 27P0001013.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/21/2026
2 CASE 52.92 $105.84
Total $105.84
File details come from the government source that posted it. Updated .