26210172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210172
- Contract number
- 26210172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210172) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact for the order is Bryan Day, located in Greenville, Texas. Invoices are to be submitted to the Accounts Payable department in Austin and to Bryan Day's email address, with all invoices requiring reference to the TXSMB PO number and Internal Tracking Number 26P0009402.
The purchase order is for two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at a unit price of $68.90 per case, with a total order value of $137.80. The item is sourced under Contract 485-S1 (a term contract) with freight included in the pricing. The delivery date is scheduled for February 27, 2026, with a requested arrival of 14 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210172
Order Date: 2/13/2026
Internal Tracking No.: 26P0009402
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
Bryan Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009402.
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .