26242491-0.pdf
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- Attached to
- TX|485-S1|26242491
- Contract number
- 26242491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242491) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order was created on April 22, 2026, with an internal tracking number of 26P0013324, and delivery is scheduled for May 11, 2026. Jennifer Orman serves as the point of contact for the Department of Public Safety.
The purchase order covers the acquisition of Hand Sanitizer in instant gel form, 4 oz. with flip cap packaging (24 cases per unit), under Contract 485-S1, which is classified as a term contract. The order specifies a quantity of 9 cases at a unit price of $65.31 per case, for an extended price of $587.79. Delivery will occur Monday through Friday between 8:00 AM and 4:30 PM to General Stores at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26242491
Order Date: 4/22/2026
Internal Tracking No.: 26P0013324
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013324
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/11/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013324.
9 CASE 65.31 $587.79
Purchase Order PO No. 26242491
Order Date: 4/22/2026
Internal Tracking No.: 26P0013324
Total $587.79
File details come from the government source that posted it. Updated .