27007274-0.pdf
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- Attached to
- TX|640-S1|27007274
- Contract number
- 27007274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 27007274) issued on October 13, 2026, by the Department of Public Safety - 405, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with purchaser Ayesha Dolford serving as the primary contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Products are being shipped to the Regional Headquarters at 12230 West Road, Houston, Texas 77065, with contact Daryl Mock. All purchases are exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are procured for exclusive use by the State of Texas.
The purchase order comprises four line items totaling $3,987.82, all procured under term contracts from the Texas Comptroller's Statewide Procurement Division. Line items include 20 boxes of nitrile examination gloves (Contract 475-S1, $240.80, delivery 10/20/2026), 6 cases of ZEP metered mist air freshener in citrus scent (Contract 485-S1, $425.82, delivery 10/23/2026), 40 cases of ADX-12 hand and shower wash system (Contract 485-S1, $1,889.60, delivery 11/2/2026), and 30 cases of wrapped toilet paper containing post-consumer recycled content (Contract 640-S1, $1,431.60, delivery 10/27/2026). All items include freight charges, with delivery dates ranging from October 20 to November 2, 2026.
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Text version
Purchase Order PO No. 27007274
Order Date: 10/13/2026
Internal Tracking No.: 27P0002521
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
(281) 517-1208
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026
20 BOX 12.04 $240.80
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
6 CASE 70.97 $425.82
Purchase Order PO No. 27007274
Order Date: 10/13/2026
Internal Tracking No.: 27P0002521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/2/2026
40 CASE 47.24 $1,889.60
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Total $3,987.82
File details come from the government source that posted it. Updated .