27004293-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27004293
- Contract number
- 27004293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004293) issued by the Texas Department of Public Safety on September 28, 2026, for procurement through the Statewide Procurement Division. The order is placed with WorkQuest Inc., located in Austin, Texas, and is being shipped to IOD-Facilities in Lubbock, Texas, under the management of Brenda Romero. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas.
The purchase order encompasses seven line items totaling $12,299.57, all procured under Term Contract 485-S1. The items are primarily janitorial and facility maintenance supplies, including hand and shower wash systems (50 cases at $47.24 per case), broom and dustpan sets (8 sets at $36.38 per set), disinfectant cleaners, glass cleaners, and various trash can liners in multiple sizes. Delivery dates range from October 12 to October 28, 2026, with most items scheduled for delivery within 14 to 30 days of the order date. All pricing includes freight where applicable. Invoices must reference the PO number and Internal Tracking Number 27P0001457 and be submitted to the Accounts Payable department at APInvoices@dps.texas.gov and to Brenda Romero at brenda.romero@dps.texas.gov.
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. 27004293
Order Date: 9/28/2026
Internal Tracking No.: 27P0001457
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-4:30PM
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 # 27P0001457.
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/16/2026
50 CASE 47.24 $2,362.00
2 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026
8 Set 36.38 $291.04
Purchase Order PO No. 27004293
Order Date: 9/28/2026
Internal Tracking No.: 27P0001457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540271060 Disinfectant Cleaner, Spray, 3 in 1 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/13/2026
30 CASE 61.33 $1,839.90
4 48528 48528500415 Cleaner, Glass, GlassPac Lite 1405, 36 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
3 CASE 238.21 $714.63
5 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
20 CASE 92.88 $1,857.60
6 48505 48505115017 Bag, Trash Can Liner, Black, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
50 CASE 89.48 $4,474.00
7 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
20 CASE 38.02 $760.40
Total $12,299.57
File details come from the government source that posted it. Updated .