27005568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27005568
- Contract number
- 27005568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005568) issued by the State of Texas, Department of Public Safety, for procurement through the Statewide Procurement Division. The order was placed on October 6, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Cherice Vivion, and the point of contact for delivery and invoicing is Angela Kimbrough, stationed in Fort Worth, Texas.
The purchase order is for 2 cases of Dishwashing Detergent (Dawn brand, 1 gallon bottles, 4 gallons per case) with freight included, procured under Contract 485-S1, classified as a term contract. The unit price is $80.93 per case, resulting in a total order value of $161.86 with no applicable sales tax under Texas Tax Code exemption provisions. The delivery date is October 21, 2026, with an acceptable range of 15 days after order date. Invoices must reference the TXSMB PO number and internal tracking number 27P0002074 and should be submitted to the designated state accounts payable email addresses.
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Text version
Purchase Order PO No. 27005568
Order Date: 10/6/2026
Internal Tracking No.: 27P0002074
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: "
POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002074."
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 Cherice Vivion Cherice.Vivion@dps.texas.gov (214) 861-2123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/21/2026
2 CASE 80.93 $161.86
Total $161.86
File details come from the government source that posted it. Updated .