26240287-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26240287
- Contract number
- 26240287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240287) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 9, 2026, with an internal tracking number 26P0012527. The goods are to be shipped to Cristina Ortiz in Laredo, Texas, with invoices to be submitted to the DPS Accounts Payable department. Catherine Vargas of the Department of Public Safety serves as the agency purchaser. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $597.66. Line 1 orders four cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case ($275.60 extended), with delivery expected by April 23, 2026, under Contract 485-S1. Line 2 orders two cases of ZEP Air Freshener in Metered Mist, Caribbean Waters scent (7 oz. aerosol cans, 12 per case) at $70.97 per case ($141.94 extended), with delivery scheduled for April 20, 2026. Line 3 orders four ZEP 3000 Plus Meter Mist Deodorizer Dispensers at $45.03 each ($180.12 extended), also with an April 20, 2026 delivery date. All items are term contracts with freight included and delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240287
Order Date: 4/9/2026
Internal Tracking No.: 26P0012527
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
Cristina Ortiz 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Cristina Ortiz, 956-728-2307 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012527.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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: 4/23/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Purchase Order PO No. 26240287
Order Date: 4/9/2026
Internal Tracking No.: 26P0012527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Carrivbean Waters Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
2 CASE 70.97 $141.94
3 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/20/2026
4 EACH 45.03 $180.12
Total $597.66
File details come from the government source that posted it. Updated .