26215245-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215245
- Contract number
- 26215245
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215245) issued by the State of Texas Department of Public Safety on March 17, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety – 405, with Roxanne Baca serving as the agency purchaser. The point of contact for delivery and invoicing is Margie Larzelere in Texarkana, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz. bottles, 12 per case) under Contract 485-S1, a term contract. The unit price is $68.90 per case, with an extended price of $137.80 for the total order of two cases. Freight is included in the pricing. The expected delivery date is March 31, 2026, with a delivery window of 14 days from the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to the Accounts Payable office and copied to the point of contact, and must reference the PO number and internal tracking number 26P0011162. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26215245
Order Date: 3/17/2026
Internal Tracking No.: 26P0011162
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
Margie Larzelere 1516 Hampton Road Texarkana, TX 75503
NOTE TO CONTRACTOR: POC: Margie Larzelere, 903-452-7482 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Margie.Larzelere@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011162.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/31/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .