26073622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26073622
- Contract number
- 26073622
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26073622) issued on 12/17/2025, involving WorkQuest, Inc. as the contractor, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Crawford as the agency purchaser.
The purchase order is for 3 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS), manufactured by GOJO, with a unit price of $70.67 per case and a total order value of $212.01. The order is made under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 12/31/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 26P0006236.
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Text version
Purchase Order PO No. 26073622
Order Date: 12/17/2025
Internal Tracking No.: 26P0006236
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
Laura Ruiz 5420 Decker Drive Baytown, TX 77520
NOTE TO CONTRACTOR: POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006236.
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 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: 12/31/2025
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Total $212.01
File details come from the government source that posted it. Updated .