26006467-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006467
- Contract number
- 26006467
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (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 purchase order is being processed with an internal tracking number of 26P0002586.
The purchase order is for 6 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz per case), with a total contract value of $413.40. The order is made under Contract 485-S1, which is a term contract, with a delivery after receipt (ARO) period of 14 days. The delivery date has been modified to Tuesday, October 28, 2025. The unit price is $68.90 per case, and freight is included. The order specifies invoices should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order Change Notice 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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006467
Order Date: 10/14/2025
Internal Tracking No.: 26P0002586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .