26005137-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005137
- Contract number
- 26005137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005137) issued by the Texas Department of Public Safety on 10/6/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The document details the procurement of 50 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) from GOJO, with a unit price of $70.67 per case and a total order value of $3,533.50. The order is made under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 10/20/2025. Invoicing instructions require submission to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0002027.
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Text version
Purchase Order PO No. 26005137
Order Date: 10/6/2025
Internal Tracking No.: 26P0002027
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
Jenita Washibgton 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002027."
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 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: 10/20/2025
MPN: 5015-04
Manufacturer Name: GOJO
50 CASE 70.67 $3,533.50
Total $3,533.50
File details come from the government source that posted it. Updated .