26225224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26225224
- Contract number
- 26225224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225224) issued by the State of Texas, Department of Public Safety, on March 30, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Joseph Dominguez with the Department of Public Safety, and the point of contact for delivery and invoicing is D'Andrea Collins in Lewisville, Texas. Invoices must be submitted to the Accounts Payable department and reference both the TXSMB PO number and Internal Tracking Number 26P0011948.
The purchase order specifies four cases of Purell Green Seal Certified Hand Sanitizer in 12-ounce pump bottles (12 per case) at a unit price of $66.44 per case, for a total order value of $265.76. The order references Contract 486-S1, classified as a term contract. Freight is included in the pricing. The delivery date is April 17, 2026, with an indicated lead time of 18 days from the order date. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. 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. 26225224
Order Date: 3/30/2026
Internal Tracking No.: 26P0011948
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
D'Andrea Collins 400 North Valley Parkway Suite 2072 Lewisville, TX 75067
NOTE TO CONTRACTOR: " POC: DAndrea Collins, 972-336-3495 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011948."
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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/17/2026
4 CASE 66.44 $265.76
Total $265.76
File details come from the government source that posted it. Updated .