26006467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006467
- Contract number
- 26006467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006467) issued by the Texas Department of Public Safety on 10/14/2025, 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 contractor's billing information shows WorkQuest, Inc. is located in Austin, TX, with the shipping address in Edinburg, TX.
The purchase order is for 6 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12/CS), with freight included, under Contract 485-S1. The unit price is $68.90 per case, totaling $413.40. The contract is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 10/15/2025. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0002586.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006467-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006467
Order Date: 10/14/2025
Internal Tracking No.: 26P0002586
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
Yvette Zepeda5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002586.
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: 10/15/2025
MPN: 3639-12
Manufacturer Name: Purell
6 CASE 68.90 $413.40
Total $413.40
File details come from the government source that posted it. Updated .