25212590-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|25212590
- Contract number
- 25212590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212590) issued by the Texas Department of Public Safety (DPS) on 7/31/2025, with an internal tracking number of 25P0018047 (25R0022430). The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TX DPS Crime Lab, Building C, in Houston, TX, with the point of contact being Veronica Vallejo.
The purchase order is for one case of Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, priced at $59.19, under Contract 486-S1. The order was awarded as a Best Value contract in accordance with Texas Government Code, with a delivery date of 8/18/2025 and an ARO (After Receipt of Order) period of 18 days. The purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. Invoices are to be submitted to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov, with specific reference to the PO and tracking numbers.
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Text version
Purchase Order PO No. 25212590
Order Date: 7/31/2025
Internal Tracking No.: 25P0018047 (25R0022430)
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
CRIME LAB - ADMIN. V. VALLEJO
(281) 517-1364 12230 West Road TX DPS Crime Lab, 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 Internal Tracking No 25P0018047 (25R0022430).
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 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 59.19 $59.19
Purchase Order PO No. 25212590
Order Date: 7/31/2025
Internal Tracking No.: 25P0018047 (25R0022430)
Total $59.19
File details come from the government source that posted it. Updated .