26214976-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26214976
- Contract number
- 26214976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214976) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 16, 2026, with an internal tracking number of 26P0011047. Delivery is scheduled to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers Hand Sanitizer, Instant, Gel in 4-ounce flip-cap containers (24 cases per carton) under NIGP Code 48513 and Contract 485-S1, which is designated as a Term contract. The order quantity is 4 cases at a unit price of $65.31 per case, for a total order value of $261.24. The delivery is promised within 18 days, with an expected delivery date of April 3, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must reference both the TXSMB PO number and the internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with Jennifer Orman serving as the primary point of contact at (512) 424-5428.
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Text version
Purchase Order PO No. 26214976
Order Date: 3/16/2026
Internal Tracking No.: 26P0011047
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 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0011047
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/3/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0011047.
4 CASE 65.31 $261.24
Purchase Order PO No. 26214976
Order Date: 3/16/2026
Internal Tracking No.: 26P0011047
Total $261.24
File details come from the government source that posted it. Updated .