26003236-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003236
- Contract number
- 26003236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003236) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001245. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Roxanne Baca, with invoicing instructions directed to specific email addresses.
The purchase order covers two line items: 3 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle) at $70.67 per case, and 3 cases of Microban Disinfecting and Multi-Purpose Spray at $37.16 per case, for a total order value of $323.49. Both items are purchased under Contract 485-S1, a term contract with delivery scheduled for October 2025 to a location in Brenham, TX. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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. 26003236
Order Date: 9/24/2025
Internal Tracking No.: 26P0001245
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001245.
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 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Ship to Address:
Shelley Miller 1007 Walter Schwartz Way Brenham TX 77833
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
mailto:Roxanne.Baca@dps.texas.gov
Purchase Order PO No. 26003236
Order Date: 9/24/2025
Internal Tracking No.: 26P0001245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 10/6/2025 Ship to Address:
1007 Walter Schwartz Way Brenham TX 77833
MPN: PG30110
Manufacturer Name: Proctor & Gamble
3 CASE 37.16 $111.48
Total $323.49
File details come from the government source that posted it. Updated .