26213262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213262
- Contract number
- 26213262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213262) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 9, 2026, with an internal tracking number of 26R0015577. The purchasing agent is Jennifer Garcia-Madrigal, and the point of contact for the contractor is Boris Milensky. Delivery is to be made to the Department of Public Safety's cafeteria facility located at 5805 North Lamar Boulevard, Austin, Texas.
The purchase order is for six cases of Purell/Skilcraft Instant Hand Sanitizer, 1.5-liter pump bottles (4 per case), with a unit price of $70.67 per case and an extended total price of $424.02. The product is manufactured by GOJO with MPN 5015-04 and is procured under Contract 485-S1, a term contract with freight included. The delivery date is scheduled for March 23, 2026, with a 14-day advance receive order window. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213262
Order Date: 3/9/2026
Internal Tracking No.: 26R0015577
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 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "
POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0015577
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 3/23/2026
MPN: 5015-04
Manufacturer Name: GOJO
6 CASE 70.67 $424.02
Total $424.02
File details come from the government source that posted it. Updated .