26157791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26157791
- Contract number
- 26157791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157791) issued by the Texas Department of Public Safety on January 15, 2026, for the state of Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Department of Public Safety. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sandy Johnson as the agency purchaser.
The purchase order is for 3 cases of Purell Hand Sanitizer, specifically the Green Seal Certified 12 oz. Pump Bottle variety, with freight included. The order is made under Contract 486-S1, which is a term contract. The total cost is $199.32, with each case priced at $66.44. The delivery is scheduled for February 2, 2026, with an anticipated delivery time of 18 days after the order release (ARO). Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and DPS Internal PO numbers. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26157791
Order Date: 1/15/2026
Internal Tracking No.: 26P0007616
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
105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: POC: Vincent Gericitano and 512-550-8172 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
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
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .