26003910-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003910
- Contract number
- 26003910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003910) issued by the Texas Department of Public Safety on 9/29/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The purchase order details shipping and billing information for WorkQuest, Inc. in Austin, TX, with the goods to be shipped to Audrey Phillips in Houston, TX.
The purchase order is for two cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/Case) from GOJO, with a unit price of $70.67 per case, totaling $141.34. The order is made under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 10/13/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003910
Order Date: 9/29/2025
Internal Tracking No.: 26P0001498
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
Audrey Phillips 11039 East Freeway Suite B Houston TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001498.
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: 10/13/2025
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $141.34
File details come from the government source that posted it. Updated .