26264169-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26264169
- Contract number
- 26264169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264169) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 12, 2026, and is tracked internally as 26P0014442. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Victoria De-La-Fuente serving as the agency purchaser. Goods are to be shipped to Maria Camacho at the DPS facility in Luling, Texas, and invoices must be submitted to the accounts payable department in Austin with references to both the PO number and internal tracking number.
The purchase order covers three line items of janitorial and sanitary supplies totaling $162.80, all sourced under term contracts designated for blind or visually impaired persons per Texas Government Code 2155.138. Line 1 specifies one case of Purell instant hand sanitizer (12 oz. pump bottles, 12 per case) at $66.44 under Contract 486-S1 with an 18-day delivery window and expected delivery date of June 1, 2026. Line 2 includes one case of Skilcraft/GOJO antibacterial foam soap (1200mL, plum scent, 2 per case) at $48.64 under Contract 485-S1, also with 18-day delivery and June 1 arrival. Line 3 orders one case of two-ply toilet paper with 20-60% post-consumer recycled content (80 rolls per case) at $47.72 under Contract 640-S1, with a 14-day delivery window and expected arrival on May 26, 2026. All prices include freight, and the State of Texas is exempt from federal excise taxes and state/local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26264169
Order Date: 5/12/2026
Internal Tracking No.: 26P0014442
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
TXDPS
Maria Camacho
(830) 875-5149 510 East Pierce Street Luling, TX 78648
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Maria.Camacho@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014442
POC: Maria Camacho, 830-875-5149 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
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: 6/1/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 66.44 $66.44
Purchase Order PO No. 26264169
Order Date: 5/12/2026
Internal Tracking No.: 26P0014442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586500001 Foam, Antibacterial, Skilcraft/GOJO, 1200mL LTX, Plum, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/1/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 48.64 $48.64
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $162.80
File details come from the government source that posted it. Updated .