PURELL-SKILCRAFT ES8, Black Floor Stand Kit,Freight included

The Texas Department of Public Safety (DPS) awarded a term contract to WorkQuest, Inc., an Austin-based vendor, for the supply of janitorial and sanitation products. The specific deliverable under this purchase order consists of two PURELL-SKILCRAFT ES8 Black Floor Stand Kits, including freight. The contract was executed on May 6, 2026, with a scheduled delivery date of May 20, 2026, and a contract completion date of November 30, 2026. The total contract value is $339.82, based on a unit price of $169.91 per kit. The point of delivery is League City, Texas, with the purchasing agent of record identified as Roxanne Baca and the delivery contact as Phernice Money.

This purchase order was issued under the authority of the Texas Comptroller of Public Accounts' Statewide Procurement Division through an existing term contract (485-S1). The State of Texas has claimed exemption from applicable sales and federal excise taxes on this procurement. All invoices must be submitted to the DPS Accounts Payable department and must reference both the purchase order number and the internal tracking number 26P0014178 for proper accounting and audit compliance.