26216488-0.pdf

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Attached to
TX|485-S1|26216488
Contract number
26216488
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26216488) issued by the State of Texas, Department of Public Safety, dated March 23, 2026. The purchasing agency is the Department of Public Safety - 405, with Natali Martz serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Kellen Loftis at 1404 Lubbock Business Park, Suite 100, Lubbock, TX 79403, with invoices submitted to the state's accounts payable office in Austin.

The purchase order covers four line items totaling $163.28: (1) 10 packages of Index Tabs, Numbered 1-10, MultiColor Tabs at $2.29 per package ($22.90 extended); (2) 5 binders with 3-inch capacity, 3 oval rings, and vinyl view at $7.12 each ($35.60 extended); (3) 4 cans of Compressed Inert Gas, 10 oz. air duster at $8.97 per can ($35.88 extended); and (4) 1 case of Purell Instant Hand Sanitizer, 12 oz. at $68.90. All items are procured under term contracts with varying delivery dates ranging from April 6, 2026 to April 13, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26216488

Order Date: 3/23/2026

Internal Tracking No.: 26P0011513

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

Kellen Loftis 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403

NOTE TO CONTRACTOR:

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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61511 61511062467 Index Tabs, Numbered 1-10, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 61511062467

Manufacturer Name: WorkQuest, Inc.

10 PKG 2.29 $22.90

2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026

5 EACH 7.12 $35.60

Purchase Order PO No. 26216488

Order Date: 3/23/2026

Internal Tracking No.: 26P0011513

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: POC: Kellen Loftiss, (806) 787-4178 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011513.

MPN: 3639-12

Manufacturer Name: Purell

1 CASE 68.90 $68.90

Total $163.28

File details come from the government source that posted it. Updated .