26239587-0.pdf
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- Attached to
- TX|485-S1|26239587
- Contract number
- 26239587
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26239587) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, and will be delivered to Tina Weir at 7200 Eastex Freeway in Beaumont, Texas. The purchase order is dated April 2, 2026, with an internal tracking number of 26P0012230.
The purchase order covers two cases of Purell/Skilcraft Instant Hand Sanitizer, 1.5 Liter Pump Bottles (4 bottles per case) at a unit price of $70.67 per case, for a total contract value of $141.34, with freight included. The product is identified by manufacturer part number 5015-04, manufactured by GOJO Industries, and is sourced through Contract 485-S1, a term contract. The delivery date is scheduled for April 16, 2026, with a 14-day ARO (After Receipt of Order) delivery window. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26239587
Order Date: 4/2/2026
Internal Tracking No.: 26P0012230
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
Tina Weir 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: " POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012230."
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 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: 4/16/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $141.34
File details come from the government source that posted it. Updated .