25212929-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212929
- Contract number
- 25212929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212929) issued by the Texas Department of Public Safety, dated 8/4/2025, with an internal tracking number of 25P0018215. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Erica Yvonne Nunez in San Antonio, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS), with freight included, at a unit price of $68.90 per case, totaling $275.60. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for 8/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25212929
Order Date: 8/4/2025
Internal Tracking No.: 25P0018215
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
Erica Yvonne Nunez 6502 S. New Braunfels Ave.
San Antonio TX 78223-3014
NOTE TO CONTRACTOR: "POC: Erica Nunez, 713-416-7278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018215."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Total $275.60
File details come from the government source that posted it. Updated .