26210355-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210355
- Contract number
- 26210355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210355) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was issued on February 17, 2026, with an internal tracking number 26P0009480. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the purchasing contact for the Department of Public Safety.
The purchase order is for one case of Hand Sanitizer, Instant, Gel, 4 Oz. Flip Cap (24 per case) at a unit price of $65.31 per case, for a total order value of $65.31. The item is sourced under Contract 485-S1, designated as a term contract. The delivery is scheduled for March 9, 2026, with an 18-day allowable receipt objective (ARO), and deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM at the loading dock of Building A at 5805 N. Lamar Boulevard, Austin, Texas. Invoices must reference both the TXSMB PO number and the internal tracking number and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210355
Order Date: 2/17/2026
Internal Tracking No.: 26P0009480
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009480
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009480
1 CASE 65.31 $65.31
Purchase Order PO No. 26210355
Order Date: 2/17/2026
Internal Tracking No.: 26P0009480
Total $65.31
File details come from the government source that posted it. Updated .