26213262-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213262
- Contract number
- 26213262
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213262) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated March 9, 2026, with an internal tracking number revised from 26R0015577 to 26P0010780 on March 11, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Department of Public Safety's cafeteria facility at 5805 North Lamar Boulevard, Building C, in Austin, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (4 per case) under NIGP Code 48513 and Contract 485-S1, a term contract. The order quantity is six cases at a unit price of $70.67 per case, resulting in a total contract amount of $424.02, with freight included. The expected delivery date is Monday, March 23, 2026, with an average delivery window of 14 days after receipt of order. The manufacturer is GOJO Industries, with manufacturer part number 5015-04. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213262
Order Date: 3/9/2026
Internal Tracking No.: 26P0010780
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:
3/11/2026-"POC: Boris Milensky, 512-424-2220Delivery: 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 # 26P0010780
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 9:13 am-Internal tracking number changed from: 26R0015577 to: 26P0010780
3/11/2026 9:13 am-Contractor note changed "
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 to: "POC: Boris Milensky, 512-424-2220Delivery: 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 # 26P0010780
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Purchase Order Change Notice PO No. 26213262
Order Date: 3/9/2026
Internal Tracking No.: 26P0010780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
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 .