26026390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026390
- Contract number
- 26026390
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26026390) issued on 11/17/2025, with an internal tracking number 26P0004615. The purchase order involves WorkQuest, Inc. from Austin, TX as the contractor, with billing to the agency's Accounts Payable department and shipping to 810 County Road 240 in Florence, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexandria Quinn as the agency purchaser.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) at $68.90, with freight included, under Contract 485-S1 which is a term contract. The delivery is scheduled for 12/1/2025 with a 14-day after receipt of order (ARO) timeframe. The order specifies the manufacturer as Purell, with a manufacturer part number 3639-12. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this purchase order.
View the file
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. 26026390
Order Date: 11/17/2025
Internal Tracking No.: 26P0004615
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
810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: POC: Jodi Marfell, (512) 424-0860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004615.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
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: 12/1/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .