26224790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224790
- Contract number
- 26224790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224790) issued by the State of Texas Department of Public Safety on March 30, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Erika Fields serving as the agency purchaser and Tammy Goff designated as the point of contact for delivery and invoicing at the Wichita Falls, Texas location.
The purchase order covers three cases of Purell Instant Hand Sanitizer Soothing Gel, 12-ounce bottles (12 per case), at a unit price of $68.90 per case, for a total order value of $206.70. The product is being procured under Contract 485-S1, a term contract with freight included in the pricing. Delivery is scheduled for April 13, 2026, with an average required order (ARO) window of 14 days, and delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0011921 and be submitted to the specified state email addresses. As a state purchase, the order is exempt from all 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. 26224790
Order Date: 3/30/2026
Internal Tracking No.: 26P0011921
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
Tammy Goff 5505 North Central Expressway Wichita Falls, TX 76306
NOTE TO CONTRACTOR: "
POC: Tammie Goff, 940-851-5641 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tammie.Goff@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011921."
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
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: 4/13/2026
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Total $206.70
File details come from the government source that posted it. Updated .