27007068-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27007068
- Contract number
- 27007068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007068) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 12, 2026, with WorkQuest Inc., a vendor located in Austin, Texas (FEIN 17419760511). The goods are being shipped to the TX DPS Crime Lab – Building C in Houston, Texas, with Veronica Vallejo designated as the point of contact. The order references Internal Tracking No. 27P0002427 (27R0000685) and is processed under Contract 485-S1, a term contract.
The purchase order encompasses four line items totaling $330.70, all designated as janitorial and cleaning supplies with freight included in the pricing. These items include: (1) PURELL SKILCRAFT Professional Advanced Foam Hand Sanitizer (2 cases at $63.42 per case = $126.84); (2) Trash Can Liners, HDPE 8 Mic, 7-10 Gallon Clear (1 case at $48.54); (3) Trash Can Liners, LLDPE 2.25 MIL, 10 Gallon Black (2 cases at $61.27 per case = $122.54); and (4) Glass Cleaner, CorrectPac CP1432L (2 cases at $16.39 per case = $32.78). All items are subject to the Texas Government Code Section 2155.138 set-aside for goods and services provided by blind or visually impaired persons. The delivery date is October 26, 2026, with an Arrival Required Order (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under applicable tax code provisions.
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Text version
Purchase Order PO No. 27007068
Order Date: 10/12/2026
Internal Tracking No.: 27P0002427 (27R0000685)
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
TX DPS Crime Lab - Bldg C Veronica Vallejo
(281) 517-1364 12230 West Road Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and TX DPS PO NO 27P0002427 (27R0000685).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586550103 PURELL SKILCRAFT Prof. Adv.
Foam Hand Sanit izer, ES8 1200mL;2/CS;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 7752-06
Manufacturer Name: GOJO
2 CASE 63.42 $126.84
Purchase Order PO No. 27007068
Order Date: 10/12/2026
Internal Tracking No.: 27P0002427 (27R0000685)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 48.54 $48.54
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 CASE 61.27 $122.54
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: CP1432
Manufacturer Name: Correct Pac
2 CASE 16.39 $32.78
Total $330.70
File details come from the government source that posted it. Updated .