26157093-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157093
- Contract number
- 26157093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157093) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, and the purchasing contact is Desilu Rivera. The document is dated 1/12/2026 and has an internal tracking number of 26P0007378.
The purchase order covers four line items of hygiene and sanitation products under Contract 485-S1, a term contract. The items include: 3 cases of Foam Handwash (Skilcraft/GOJO, 1200mL LTX, Pomeberry) at $138.63, 8 cases of Antibacterial Foam (Skilcraft/GOJO, 1200mL LTX, Plum) at $389.12, 8 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle) at $565.36, and 3 cases of Clear Trash Can Liners at $284.01. The total order value is $1,377.12, with delivery dates ranging from 1/26/2026 to 1/30/2026. All invoices are to be submitted to specific email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157093
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 .