26007286-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007286
- Contract number
- 26007286
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007286) issued by the Texas Department of Public Safety (DPS) on 10/20/2025, with an internal tracking number of 26P0002920. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 cases of Hand Sanitizer, Instant Gel, 4 Oz. with Flip Cap (24 units per case), sourced under Contract 485-S1, which is a term contract. The total purchase amount is $195.93, with a unit price of $65.31 per case. Delivery is scheduled for 11/7/2025 with an After Receipt of Order (ARO) period of 18 days. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS - General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26007286
Order Date: 10/20/2025
Internal Tracking No.: 26P0002920
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002920
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/7/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0002920.
3 CASE 65.31 $195.93
Purchase Order PO No. 26007286
Order Date: 10/20/2025
Internal Tracking No.: 26P0002920
Total $195.93
File details come from the government source that posted it. Updated .