27006730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006730
- Contract number
- 27006730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006730) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 9, 2026, with WorkQuest Inc., an Austin-based contractor (Tax ID: 17419760511). The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Delivery is designated to Danna Rhodes at 12220 South Gessner in Houston, Texas, with the invoice processing directed to the state's accounts payable department.
The purchase order covers 33 cases of foam antibacterial handwash refills for ADX-12 systems (3 refills per case), procured under Contract 485-S1, which is classified as a term contract. The unit price is $48.58 per case, resulting in an extended price of $1,603.14. The delivery is scheduled for October 27, 2026, with an approximate receipt order (ARO) window of 18 days. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from Texas and federal excise taxes, and all invoices must reference both the PO number and the internal tracking number (27P0002314).
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Text version
Purchase Order PO No. 27006730
Order Date: 10/9/2026
Internal Tracking No.: 27P0002314
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
Danna Rhodes Danna Rhodes
(713) 219-4119 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: " POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002314."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2026
33 CASE 48.58 $1,603.14
Total $1,603.14
File details come from the government source that posted it. Updated .