25214595-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214595
- Contract number
- 25214595
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214595) issued by the Texas Department of Public Safety (DPS) on 8/21/2025, with an internal tracking number of 25P0019436. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order is for 5 cases of Hand Sanitizer, Instant Gel, 4 Oz. with Flip Cap (24 units per case), under Contract 485-S1, which is a Term contract. The unit price is $65.31 per case, with a total extended price of $326.55. The delivery is scheduled for 9/8/2025 with an After Receipt of Order (ARO) period of 18 days. Delivery is restricted to Monday through Friday, 8:00 AM-4:30 PM, and invoices must be submitted to specific email addresses referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214595
Order Date: 8/21/2025
Internal Tracking No.: 25P0019436
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019436
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/8/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019436.
5 CASE 65.31 $326.55
Purchase Order PO No. 25214595
Order Date: 8/21/2025
Internal Tracking No.: 25P0019436
Total $326.55
File details come from the government source that posted it. Updated .