26072898-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26072898
- Contract number
- 26072898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072898) issued by the Texas Department of Public Safety on 12/17/2025, with an internal tracking number of 26P0006216. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to Nicole Gumbs in Killeen, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Crawford listed as the agency purchaser.
The purchase order covers two line items under Contract 485-S1, a term contract: 24 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill at $48.58 per case (totaling $1,165.92), and 4 cases of Hand Soap, Liquid, 1 Liter pump bottles from GOJO at $23.96 per case (totaling $95.84). The total purchase amount is $1,261.76. Delivery is specified as ARO (After Receipt of Order) with 18 days for the handwash and 14 days for the hand soap, with delivery dates of 1/5/2026 and 12/31/2025 respectively. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26072898
Order Date: 12/17/2025
Internal Tracking No.: 26P0006216
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 Gumbs 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Nicole Gumbs, 254-683-6408 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Gumbs@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006216.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/5/2026
24 CASE 48.58 $1,165.92
2 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
4 CASE 23.96 $95.84
Purchase Order PO No. 26072898
Order Date: 12/17/2025
Internal Tracking No.: 26P0006216
Total $1,261.76
File details come from the government source that posted it. Updated .