26027867-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027867
- Contract number
- 26027867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027867) issued by the Texas Department of Public Safety on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos listed as the agency purchaser.
The purchase order is for 4 cases of Purell/Skilcraft Instant Hand Sanitizer, 1.5 Liter Pump Bottles, manufactured by GOJO, at a unit price of $70.67 per case, totaling $282.68. The order is made under Contract 485-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 12/9/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027867
Order Date: 11/25/2025
Internal Tracking No.: 26P0005071
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
Boris Milensky5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005071."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .