27005409-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|27005409
- Contract number
- 27005409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005409) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 6, 2026, under internal tracking number 27P0002031. The purchasing agent is Nia Woods, with contact information provided for coordination and invoice submission. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas, with invoicing to be submitted to the Accounts Payable office at PO Box 4087, Austin, Texas 78773.
The purchase order covers 1,120 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, totaling $10,404.80. The order references Contract 193-S1, a term contract, with an approved delivery timeframe of 30 days from the order date (delivery date November 5, 2026). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. All invoices must reference the TXSMB PO number and internal tracking number 27P0002031 and should be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005409
Order Date: 10/6/2026
Internal Tracking No.: 27P0002031
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002031
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27005409
Order Date: 10/6/2026
Internal Tracking No.: 27P0002031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0002031
1,120 KIT 9.29 $10,404.80
Total $10,404.80
File details come from the government source that posted it. Updated .