26216345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216345
- Contract number
- 26216345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216345) issued by the State of Texas Department of Public Safety on March 20, 2026. The order involves the contractor WorkQuest, Inc., headquartered in Austin, Texas. The purchasing agent is Rene Vela of the Department of Public Safety, with point of contact Stephanie Bell responsible for delivery coordination and invoice processing.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) under Contract 485-S1, a term contract. The unit price is $68.90 per case with an extended price of $68.90 for the total order. Freight is included in the unit price. The delivery date is April 3, 2026, with an estimated delivery timeframe of 14 days. The shipment is directed to Kristal Kennedy in Texarkana, Texas, while billing is sent to the State of Texas Accounts Payable office in Austin. Invoices must reference the TXSMB PO number and internal tracking number 26P0011454, submitted to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov.
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Text version
Purchase Order PO No. 26216345
Order Date: 3/20/2026
Internal Tracking No.: 26R0016721 / 26P0011454
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
KRISTAL KENNEDY
1516 HAMPTON RD
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011454.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 4/3/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .