26259502-0.pdf
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- Attached to
- TX|485-S1|26259502
- Contract number
- 26259502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259502) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of 26P0014144. The purchasing agent is Catherine Vargas from the Department of Public Safety, and the point of contact for delivery and invoicing is Danielle Conway located in Longview, Texas. The order falls under a term contract (485-S1) and qualifies for state and local sales tax exemption.
The purchase encompasses two line items of hand sanitizer products with a combined total value of $279.14. Line 1 orders 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case ($137.80 extended price). Line 2 orders 2 cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (4 per case) at $70.67 per case ($141.34 extended price). Both items include freight and are scheduled for delivery by May 20, 2026, with an estimated delivery window of 14 days. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to the state's accounts payable email address.
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Text version
Purchase Order PO No. 26259502
Order Date: 5/6/2026
Internal Tracking No.: 26P0014144
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
Danielle Conway
(903) 746-3185 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014144.
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: 5/20/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26259502
Order Date: 5/6/2026
Internal Tracking No.: 26P0014144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/20/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $279.14
File details come from the government source that posted it. Updated .