26264178-0.pdf
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- Attached to
- TX|485-S1|26264178
- Contract number
- 26264178
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264178) 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 on May 12, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being shipped to the Department of Public Safety facility in Laredo, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order contains two line items for hand soap products manufactured by GOJO under Contract 485-S1 (a term contract): Line 1 specifies 6 cases of 1-liter pump bottles with fruity floral scent at $23.96 per case ($143.76 extended price), and Line 2 specifies 3 cases of 8-ounce pump bottles with the same scent at $23.88 per case ($71.64 extended price). Both items include freight and are designated as goods provided by blind or visually impaired persons under Texas Government Code 2155.138. The total order value is $215.40 with a delivery date of May 26, 2026 (14 days after order date). Invoices must reference the PO number and internal tracking number and be submitted to the designated accounts payable and point of contact email addresses. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264178
Order Date: 5/12/2026
Internal Tracking No.: 26P0014451
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
Carmen Gonzalez/Daphne Ramos
(956) 728-2381 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Daphne Ramos, 956-728-2381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daphne.Ramos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014451.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-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: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
6 CASE 23.96 $143.76
Purchase Order PO No. 26264178
Order Date: 5/12/2026
Internal Tracking No.: 26P0014451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-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: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
3 CASE 23.88 $71.64
Total $215.40
File details come from the government source that posted it. Updated .