26026734-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026734
- Contract number
- 26026734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026734) issued by the Texas Department of Public Safety on 11/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and shipping details to Nicole Zamora in Waxahachie, TX.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz bottles per case) under Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The total order value is $137.80, with each case priced at $68.90. The delivery is set for 12/2/2025, with authorized delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The order includes freight and specifies the manufacturer as Purell, with the specific product having a manufacturer part number of 3639-12. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26026734
Order Date: 11/18/2025
Internal Tracking No.: 26P0004701
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
Nicole Zamora1720 East Main, Waxahachie, TX 75165
NOTE TO CONTRACTOR: POC: Nicole Zamora, 972-923-6783 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004701.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 12/2/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .