27002554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002554
- Contract number
- 27002554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002554) issued by the State of Texas, Department of Public Safety on September 21, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchase is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Crawford serving as the agency purchaser and Brianna Kelly as the primary point of contact for delivery and invoice submission.
The purchase order covers Hand/Shower Wash for the ADX-12 System supplied in cases of 3 units each, under Contract 485-S1 (a term contract). The order quantity is 8 cases at a unit price of $47.24 per case, for an extended price of $377.92. The delivery is scheduled for October 9, 2026, with an 18-day ARO (After Receipt of Order). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Brianna.Kelly@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number 27P0001034. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002554
Order Date: 9/21/2026
Internal Tracking No.: 27P0001034
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 Brianna.Kelly@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001034.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
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: 10/9/2026
8 CASE 47.24 $377.92
Total $377.92
File details come from the government source that posted it. Updated .