26166388-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26166388
- Contract number
- 26166388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166388) issued by the State of Texas, Department of Public Safety, on January 29, 2026. The contracting parties include the State of Texas as the purchasing entity and WorkQuest, Inc., located in Austin, Texas, as the contractor. The order is managed by Joseph Dominguez at the Department of Public Safety with coordination through Desilu Rivera in Houston, Texas. Invoices are to be submitted to the Texas Accounts Payable department in Austin.
The purchase order covers two line items for hand sanitizer products, both classified under NIGP Code 48613. Line 1 specifies two cases of Purell Instant Hand Sanitizer (Green Seal Certified, 12 oz. pump bottles, 12 per case) at $66.44 per case, totaling $132.88. Line 2 specifies two cases of Foaming Instant Hand Sanitizer (Green Certified, ADX-12 System, 3 per case) at $59.19 per case, totaling $118.38. Both items are procured under Contract 486-S1, a term contract with freight included and an 18-day delivery window, with a scheduled delivery date of February 16, 2026. The purchase order total is $251.26. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m., and the State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26166388
Order Date: 1/29/2026
Internal Tracking No.: 26P0008443
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
Desilu Rivera 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: " POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008443."
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: 2/16/2026
2 CASE 66.44 $132.88
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
2 CASE 59.19 $118.38
Purchase Order PO No. 26166388
Order Date: 1/29/2026
Internal Tracking No.: 26P0008443
Total $251.26
File details come from the government source that posted it. Updated .