26210610-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210610
- Contract number
- 26210610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety on February 18, 2026 (PO No. 26210610, Internal Tracking No. 26P0009523). The ordering agency is the Department of Public Safety - 405, with purchaser Elizabeth Garza serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Yezenia Polk at 1906 North Jefferson Avenue, Mount Pleasant, TX 75455, who serves as the point of contact for delivery coordination and invoice submission.
The purchase order covers Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles, with 12 bottles per case (MPN: 3639-12). The State is ordering three cases at a unit price of $68.90 per case, resulting in an extended price of $206.70. Freight is included in the pricing. The order falls under Contract 485-S1 (Term contract type) and specifies a delivery date of March 4, 2026, with an acceptable range of 14 days. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210610
Order Date: 2/18/2026
Internal Tracking No.: 26P0009523
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
Yezenia Polk 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: "POC: Yezenia Polk, 903-575-5383 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009523."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 3/4/2026
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Total $206.70
File details come from the government source that posted it. Updated .