26212983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212983
- Contract number
- 26212983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212983) issued by the State of Texas Department of Public Safety on March 5, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rosa Trevino serving as the agency purchaser. The point of contact for the contractor is Tabatha Ebeling, located in Leon Valley, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with references to both the PO number and internal tracking number 26P0010439.
The purchase order is for 24 cases of Hand Soap Refill, Foam Antibacterial in Orange Blossom scent (1250 mL, 3 cases per carton) compatible with GOJO/Skilcraft FMX-12 dispensers, including freight for orders under $100. The unit price is $55.90 per case, resulting in a total contract value of $1,341.60. The commodity code is 48586551607, and the contract references 485-S1, identified as a term contract. The delivery is scheduled for March 19, 2026, with an acceptable delivery window of 14 days. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212983
Order Date: 3/5/2026
Internal Tracking No.: 26P0010439
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
Tabatha Ebeling 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010439.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
24 CASE 55.90 $1,341.60
Total $1,341.60
File details come from the government source that posted it. Updated .