26063809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063809
- Contract number
- 26063809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063809) issued by the Texas Department of Public Safety on 12/10/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez listed as the agency purchaser. The purchase order will be processed through the department's accounts payable in Austin, TX, with shipping to an address in El Paso, TX.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz), with a total cost of $137.80 at $68.90 per case. The order is made under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/24/2025. The purchase notably invokes 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. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063809
Order Date: 12/10/2025
Internal Tracking No.: 26P0005851
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: WENDY PEREZ, 915-849-4137: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005851
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 12/24/2025 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
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .