26266564-0.pdf
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- Attached to
- TX|485-S1|26266564
- Contract number
- 26266564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266564) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 26, 2026, with an internal tracking number of 26P0015218. The purchaser is Roxanne Baca at the Department of Public Safety, and the designated point of contact for delivery and invoicing is Jarrod Bockmon in Tyler, Texas. Invoices must be submitted to the accounts payable department in Austin and reference both the PO number and internal tracking number.
The purchase order covers two line items of Purell brand instant hand sanitizer products under Contract 485-S1, a term contract with a 14-day delivery window (delivery date June 9, 2026). Line 1 orders two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case for a total of $137.80. Line 2 orders seven cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 per case) at $70.67 per case for a total of $494.69. The combined order total is $632.49, with freight included in both unit prices. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266564
Order Date: 5/26/2026
Internal Tracking No.: 26P0015218
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
Jarrod Bockmon
(903) 245-9851 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Jarrod Bockmon, 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015218.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 6/9/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26266564
Order Date: 5/26/2026
Internal Tracking No.: 26P0015218
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: 6/9/2026
MPN: 5015-04
Manufacturer Name: GOJO
7 CASE 70.67 $494.69
Total $632.49
File details come from the government source that posted it. Updated .