26006203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006203
- Contract number
- 26006203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006203) issued by the Texas Department of Public Safety on 10/13/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Roxanne Baca. The shipping destination is Lucero Mortera located in San Angelo, TX.
The purchase order is for one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/Case) from manufacturer GOJO, purchased under Contract 485-S1. The total cost is $70.67, with a unit price of $70.67 per case. The delivery is scheduled for 10/27/2025 with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 26P0002480.
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Text version
Purchase Order PO No. 26006203
Order Date: 10/13/2025
Internal Tracking No.: 26P0002480
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
Lucero Mortera 1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: POC: Lucero Mortera, 325-223-6850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002480.
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: 10/27/2025
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .