26157539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26157539
- Contract number
- 26157539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157539) issued by the Texas Department of Public Safety on 1/14/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Stephanie Webb in Humble, Texas, with billing directed to the agency's Accounts Payable department in Austin.
The purchase order is for 4 cases of Purell Hand Sanitizer, Green Seal Certified, 12 oz. pump bottles, purchased under Contract 486-S1 with a term contract type. The total cost is $265.76, with each case priced at $66.44, including freight. The delivery is scheduled for 2/2/2026 with an After Receipt of Order (ARO) period of 18 days. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26157539
Order Date: 1/14/2026
Internal Tracking No.: 26P0007552
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
Stephanie Webb 7710 Will Clayton Parkway Humble, TX 77338-5801
NOTE TO CONTRACTOR: "POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007552."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 2/2/2026
4 CASE 66.44 $265.76
Total $265.76
File details come from the government source that posted it. Updated .