26157085-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26157085
- Contract number
- 26157085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157085) issued by the Texas Department of Public Safety on 1/12/2026, with an internal tracking number of 26P0007378. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the Department of Public Safety, with Desilu Rivera as the agency purchaser.
The purchase order covers four line items of hygiene and sanitation products under Contract 485-S1, including handwash foam, antibacterial foam, hand sanitizer, and trash can liners. The items are from manufacturers Skilcraft/GOJO and Purell, with quantities ranging from 3 to 8 cases. The total order value is $1,377.12, with delivery dates between 1/26/2026 and 1/30/2026. Delivery is specified as Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to specific email addresses. The order includes a state tax exemption and specifies that invoices must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157085
Order Date: 1/12/2026
Internal Tracking No.: 26P0007378
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR:
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/30/2026 Notes: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007378.
3 CASE 46.21 $138.63
Order Date: 1/12/2026
Internal Tracking No.: 26P0007378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/30/2026 Notes: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007378.
8 CASE 48.64 $389.12
3 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: 1/26/2026 Notes: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007378.
MPN: 5015-04
Manufacturer Name: GOJO
8 CASE 70.67 $565.36
4 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026 Notes: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007378.
3 CASE 94.67 $284.01
Order Date: 1/12/2026
Internal Tracking No.: 26P0007378
Total $1,377.12
File details come from the government source that posted it. Updated .