26212232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212232
- Contract number
- 26212232
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212232) issued by the State of Texas, Department of Public Safety, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Natali Martz with the Department of Public Safety. The order is to be billed to the State's Accounts Payable office in Austin and shipped to a warehouse facility at 5805 N. Lamar Boulevard in Austin.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 units per case) at a unit price of $68.90, with freight included. The order references Contract 485-S1, identified as a Term contract type. The delivery is scheduled for March 13, 2026, with an allowable delivery window of 14 days from the order date. The total order value is $68.90. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212232
Order Date: 2/27/2026
Internal Tracking No.: 26P0010148
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 3/13/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .