26268096-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26268096
- Contract number
- 26268096
- Issued by
- Texas
About this file
This Purchase Order No. 26268096 is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated June 5, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jennifer Orman, and delivery is directed to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Billing is directed to the DPS Accounts Payable office in Austin.
The order covers Hand Sanitizer, Instant, Gel, 4 ounce flip cap bottles in cases of 24, with a quantity of 4 cases at a unit price of $65.31 per case. The extended price totals $261.24 with no sales tax applied due to the State of Texas exemption. The contract reference is 485-S1 (Term contract type) with an 18-day delivery window, with delivery scheduled for June 23, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM at the Loading Dock on the rear of Building A. Invoices must reference the purchase order number and internal tracking number 26P0015802 and be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26268096
Order Date: 6/5/2026
Internal Tracking No.: 26P0015802
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**
26P0015802
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: 6/23/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0015802.
4 CASE 65.31 $261.24
Purchase Order PO No. 26268096
Order Date: 6/5/2026
Internal Tracking No.: 26P0015802
Total $261.24
File details come from the government source that posted it. Updated .