26212383-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212383
- Contract number
- 26212383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212383) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desilu Rivera serving as the agency purchaser and Yvette Zepeda as the point of contact for delivery and invoice coordination.
The purchase order covers one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles, 4 per case) at a unit price of $70.67, with freight included. The order is based on Contract 485-S1, a term contract with the manufacturer GOJO (MPN: 5015-04). The delivery date is scheduled for March 16, 2026, with an acknowledged receipt order (ARO) timeframe of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0010213, and should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The total order value is $70.67, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26212383
Order Date: 3/2/2026
Internal Tracking No.: 26P0010213
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010213.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .