26212743-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212743
- Contract number
- 26212743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212743) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated March 4, 2026, with an internal tracking number of 26P0010341. Delivery is designated to Amy Leigh Krizan at 5250 N President George Bush HWY, Garland, TX 75040, with Joseph Dominguez serving as the agency purchaser.
The purchase order covers two line items of janitorial and sanitation supplies under Contract 485-S1 (Term Contract): (1) 2 cases of Purell Instant Hand Sanitizer Soothing Gel, 12 oz., 12 per case (MPN: 3639-12) at $68.90 per case, totaling $137.80; and (2) 2 cases of Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 oz. pump bottles, 12 per case, at $58.06 per case, totaling $116.12. Both items have a delivery date of March 18, 2026, with an agreed-upon delivery window of 14 days. The combined order total is $253.92. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4), and invoices must reference the TXSMB PO number and internal tracking number when submitted to the accounts payable department.
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Text version
Purchase Order PO No. 26212743
Order Date: 3/4/2026
Internal Tracking No.: 26P0010341
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010341."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 3/18/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
2 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
2 CASE 58.06 $116.12
Purchase Order PO No. 26212743
Order Date: 3/4/2026
Internal Tracking No.: 26P0010341
Total $253.92
File details come from the government source that posted it. Updated .