26215349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215349
- Contract number
- 26215349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215349) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety. Delivery is directed to Claudia Torres in Corpus Christi, Texas, who serves as the primary point of contact for this order.
The purchase order covers five cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (four bottles per case) at a unit price of $70.67 per case, totaling $353.35. The product is manufactured by GOJO (MPN: 5015-04) and is procured under Contract 485-S1, a term contract that includes freight. The delivery date is scheduled for April 1, 2026, with an Acceptable Range of Ordering (ARO) of 14 days. Invoices must be submitted to the State's Accounts Payable office and reference the TXSMB PO number and internal tracking number 26P0011235. 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. 26215349
Order Date: 3/18/2026
Internal Tracking No.: 26P0011235
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
Claudia Torres
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011235."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 4/1/2026
MPN: 5015-04
Manufacturer Name: GOJO
5 CASE 70.67 $353.35
Total $353.35
File details come from the government source that posted it. Updated .