26207681-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26207681
- Contract number
- 26207681
- Issued by
- Texas
About this file
Document Summary
This is a purchase order (PO No. 26207681) issued by the State of Texas Department of Public Safety on February 3, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Roxanne Baca. The point of contact for delivery and invoicing is Rico Anderson Thomas at the Pflugerville, Texas location.
The purchase order contains two line items totaling $561.55, both procured under Contract 485-S1, a term contract with freight included. Line 1 specifies 5 cases of ZEP-Skilcraft Air Freshener Metered Mist in 7 oz aerosol cans (citrus scent) at $70.97 per case, totaling $354.85, with delivery expected by February 13, 2026 (10 days ARO). Line 2 specifies 3 cases of Purell Instant Hand Sanitizer Soothing Gel 12 oz bottles at $68.90 per case, totaling $206.70, with delivery expected by February 17, 2026 (14 days ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov with reference to the TXSMB PO and internal tracking number 26P0008687.
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Text version
Purchase Order PO No. 26207681
Order Date: 2/3/2026
Internal Tracking No.: 26P0008687
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
Rico Anderson Thomas 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008687.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
5 CASE 70.97 $354.85
Purchase Order PO No. 26207681
Order Date: 2/3/2026
Internal Tracking No.: 26P0008687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Total $561.55
File details come from the government source that posted it. Updated .