27007503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27007503
- Contract number
- 27007503
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), on October 14, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order number is 27007503 with internal tracking number 27P0002639. Roxanne Baca serves as the agency purchaser, while Yvette Zepeda is designated as the point of contact for the contractor. Invoices are to be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM to the address in Edinburg, Texas.
The purchase order specifies two line items totaling $848.92 with no state or local sales tax applied under the state's tax exemption certificate. Line 1 orders four cases of trash can liners (LLDPE, 2.25 mil, 33-gallon capacity, clear) at $105.18 per case for an extended price of $420.72, while Line 2 orders five cases of antibacterial hand soap (800 mL pouch, lightly scented, 12 per case) at $85.64 per case for an extended price of $428.20. Both items are procured under Contract 485-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of October 28, 2026. Freight is included in the pricing for both items.
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Text version
Purchase Order PO No. 27007503
Order Date: 10/14/2026
Internal Tracking No.: 27P0002639
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
Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002639.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
4 CASE 105.18 $420.72
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
5 CASE 85.64 $428.20
Purchase Order PO No. 27007503
Order Date: 10/14/2026
Internal Tracking No.: 27P0002639
Total $848.92
File details come from the government source that posted it. Updated .