26105307-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26105307
- Contract number
- 26105307
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105307) issued by the Texas Department of Public Safety on 12/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cristina Ortiz serving as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is to LaTonia Johnson in Houston, TX.
The purchase order is for 3 cases of Purell Hand Sanitizer, Green Seal Certified, 12 Oz. Pump Bottle, with freight included. The total contract value is $199.32, with each case priced at $66.44. The contract is designated as a Term contract (Contract: 486-S1), with a delivery after receipt (ARO) period of 18 days and a specified delivery date of 1/9/2026. Invoices are to be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 26P0006565. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105307
Order Date: 12/22/2025
Internal Tracking No.: 26P0006565
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088 26P0006565
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006565.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/9/2026
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .