26027249-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027249
- Contract number
- 26027249
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027249) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004849. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 5 cases of hand sanitizer, specifically 4 oz. gel with a flip cap, at a unit price of $65.31 per case, totaling $326.55. The order is part of Contract 485-S1, a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. Delivery is restricted to Monday through Friday, between 8:00 AM and 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. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26027249
Order Date: 11/20/2025
Internal Tracking No.: 26P0004849
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004849
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
Purchase Order PO No. 26027249
Order Date: 11/20/2025
Internal Tracking No.: 26P0004849
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: 12/8/2025 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 #26P0004849.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
5 CASE 65.31 $326.55
Total $326.55
File details come from the government source that posted it. Updated .