26005807-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005807
- Contract number
- 26005807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005807) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 26P0002287. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Elizabeth Garza in Weslaco, TX. The purchase is made under Contract 485-S1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order consists of four line items of sanitization and disinfection products from Purell and GOJO, including instant hand sanitizer in various sizes and formats (gel, foam, pump bottle) and a professional surface disinfectant. The total order value is $1,136.24, with quantities ranging from 4 to 7 cases per item. Delivery is scheduled between 10/23/2025 and 10/27/2025, with delivery windows of 14-18 days after order release (ARO). The order includes freight, and invoices are to be submitted electronically to specific email addresses, referencing the PO and tracking number. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005807
Order Date: 10/9/2025
Internal Tracking No.: 26P0002287
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
Elizabeth Garza 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002287.
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 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Purchase Order PO No. 26005807
Order Date: 10/9/2025
Internal Tracking No.: 26P0002287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/23/2025
MPN: 5015-04
Manufacturer Name: GOJO
5 CASE 70.67 $353.35
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/24/2025
5 CASE 17.29 $86.45
4 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
7 CASE 60.12 $420.84
Total $1,136.24
File details come from the government source that posted it. Updated .