26004057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004057
- Contract number
- 26004057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004057) issued by the Texas Department of Public Safety on 9/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The shipping destination is Armando Mendez at 7410 Huebner Road in Leon Valley, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase involves 10 cases of PURELL SF607 Alcohol Free Sanitizer Foam (1200 ML, 2/Case) under Contract 485-S1, a term contract. The unit price is $57.00 per case, totaling $570.00, with freight included. The manufacturer is PURELL SKILCRAFT, and the item has a manufacturer part number of 3143-0197. Delivery is scheduled for 10/13/2025 with an after receipt of order (ARO) period of 14 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004057
Order Date: 9/29/2025
Internal Tracking No.: 26P0001566
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
Armando Mendez 7410 Huebner Road Leon Valley TX 78240
NOTE TO CONTRACTOR: POC: Armando Mendoza, 210-531-1003 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Armando.Mendoza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001566.
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 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
Total $570.00
File details come from the government source that posted it. Updated .