26224519-0.pdf
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- Attached to
- TX|485-S1|26224519
- Contract number
- 26224519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224519) 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 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact for the order is Shelley Miller at the Burleson County Courthouse Annex in Caldwell, Texas, where delivery is to be made.
The order specifies the purchase of one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles, 4 per case) under Contract 485-S1, a term contract with the manufacturer GOJO. The unit price is $70.67 per case, with a total order value of $70.67, and freight is included in this price. The delivery date is April 10, 2026, with a 14-day delivery window from the order date. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011829 and should be submitted to the Department of Public Safety Accounts Payable office. The State of Texas claims exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224519
Order Date: 3/27/2026
Internal Tracking No.: 26P0011829
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
Shelley Miller 102 North Shaw Burleson Co. Courthouse Annex Caldwell, TX 77836
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011829.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 4/10/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .