26027394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027394
- Contract number
- 26027394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027394) issued by the Texas Department of Public Safety on 11/21/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Niria Rodriguez. The billing will be handled through Accounts Payable in Austin, TX, and the shipment will be directed to Selina Montemayor in Laredo, TX.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz), priced at $68.90, with freight included. The order is made under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), scheduled for delivery by 12/5/2025. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The invoice is to be submitted to APInvoices@dps.texas.gov and Laura.Montemayor@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26027394
Order Date: 11/21/2025
Internal Tracking No.: 26P0004917
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
Selina Montemayor1901 Bob Bullock Loop, Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Selina Montemayor, 956-728-2314 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Montemayor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004917.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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: 12/5/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 .