27002768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002768
- Contract number
- 27002768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002768) issued by the State of Texas Department of Public Safety on September 22, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maria Garza serving as the agency purchaser. The shipment is directed to IOD-Facilities at Brenda Romero's location in Lubbock, Texas, with delivery scheduled for Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 24 units of pumice scouring sticks (NIGP Code 48588) at a unit price of $3.99 each, for a total order value of $95.76. These scouring sticks are designed for cleaning porcelain, ceramic tile, concrete, masonry, and iron surfaces, with effectiveness in removing lime, rust, stains, and paint. The order references Contract 485-S1, classified as a term contract, with a delivery promise of 10 days from the order date (estimated delivery October 2, 2026). Invoices must be submitted to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov with reference to the PO number and internal tracking number 27P0001165. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002768
Order Date: 9/22/2026
Internal Tracking No.: 27P0001165
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: POC: Brenda Romero, (806) 740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001165
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2026
24 EACH 3.99 $95.76
Total $95.76
File details come from the government source that posted it. Updated .