26158344-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158344
- Contract number
- 26158344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158344) issued by the State of Texas, Department of Public Safety, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Michael Cavazos of the Department of Public Safety. Delivery is designated to Cassie Simenson in Florence, Texas.
The purchase order is for 4 cases of Purell/Skilcraft Instant Hand Sanitizer, 1.5 liter pump bottles (4 units per case) at a unit price of $70.67 per case, totaling $282.68 with freight included. The item is sourced under Contract 485-S1, classified as a term contract with NIGP Code 48513. The manufacturer is GOJO (MPN: 5015-04). The delivery date is February 3, 2026, with an Arrival Required Order (ARO) window of 14 days. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0007852, and should be submitted to the accounts payable department.
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Text version
Purchase Order PO No. 26158344
Order Date: 1/20/2026
Internal Tracking No.: 26P0007852
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
Cassie Simenson
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "POC: Cassandra Simenson, 512-424-0858 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007852."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/3/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .