26213068-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213068
- Contract number
- 26213068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213068) issued by the State of Texas, Department of Public Safety (DPS), on March 6, 2026. The ordering agency is the Department of Public Safety - 405, with purchaser Elvia Hinojosa 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 delivered to Tabatha Danielle Ebeling at 119 Conrads Lane, New Braunfels, TX 78130, with Tabatha Ebeling identified as the point of contact for delivery and invoice coordination.
The purchase order covers two line items totaling $585.00 for sanitization and hygiene products procured under Contract 485-S1, a term contract. Line 1 specifies two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-pack units) at $68.90 per case for a total of $137.80, with freight included. Line 2 specifies eight cases of GOJO/Skilcraft FMX-12 compatible foam antibacterial hand soap refill (Orange Blossom, 1250 mL, 3-pack units) at $55.90 per case for a total of $447.20, including freight for orders less than $100. Both items are scheduled for delivery on March 20, 2026, with a 14-day advance receipt order (ARO) window. Invoices must be submitted to the DPS Accounts Payable office and reference the TXSMB PO number and internal tracking number 26P0010533.
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Text version
Purchase Order PO No. 26213068
Order Date: 3/6/2026
Internal Tracking No.: 26P0010533
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 Danielle Ebeling 119 Conrads Lane New Braunfels, TX 78130
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 # 26P0010533."
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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
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: 3/20/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
2 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: 3/20/2026
8 CASE 55.90 $447.20
Purchase Order PO No. 26213068
Order Date: 3/6/2026
Internal Tracking No.: 26P0010533
Total $585.00
File details come from the government source that posted it. Updated .