26026612-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026612
- Contract number
- 26026612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026612) issued by the Texas Department of Public Safety on 11/18/2025, with an internal tracking number of 26P0004678 / 26R0006622. The purchase order is made with WorkQuest, Inc., located in Austin, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document indicates the order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
The purchase order covers two line items: 12 yellow legal pads (8-1/2" X 11-3/4") from Bazic at $2.64 each, totaling $31.68, and one case of Purell Instant Hand Sanitizer Soothing Gel (12oz) at $68.90. Both items are part of term contracts (615-S1 and 485-S1, respectively) with a delivery timeframe of 14 days after order (ARO), scheduled for 12/2/2025. The items will be shipped to Candice Smith at 6100 Guadalupe Street, Building E, Austin, TX 78752. The total purchase order amount is $100.58, with freight included in the pricing.
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Text version
Purchase Order PO No. 26026612
Order Date: 11/18/2025
Internal Tracking No.: 26P0004678 / 26R0006622
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Candice Smith, 512-424-2825 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Candice.Smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004678.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
Candice Smith6100 Guadalupe StreetBuilding E, Austin, TX 78752
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
mailto:Alyssa.Ramos@dps.texas.gov
Purchase Order PO No. 26026612
Order Date: 11/18/2025
Internal Tracking No.: 26P0004678 / 26R0006622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
C a n d i c e S m i t h 6 1 0 0 GuadalupeBuilding E, Austin, TX 78752
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $100.58
File details come from the government source that posted it. Updated .