26269535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26269535
- Contract number
- 26269535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269535) issued by the State of Texas Department of Public Safety on June 12, 2026. The ordering party is the Department of Public Safety - 405, with Odessa Hicks serving as the primary point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order references a Term Contract (485-S1) and includes goods designated under Texas Government Code 2155.138 for products made or provided by blind or visually impaired persons.
The purchase order is for three cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 per case) at a unit price of $70.67 per case, for a total order value of $212.01. The manufacturer is GOJO Industries, with MPN 5015-04. Delivery is scheduled for June 26, 2026 (14 days from order date) to Odessa Hicks at 152 Catco Drive, Center, Texas 75935, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with references to both the TXSmartBuy PO and DPS Internal PO number.
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Text version
Purchase Order PO No. 26269535
Order Date: 6/12/2026
Internal Tracking No.: 26P0016224
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
ODESSA HICKS
(409) 924-5467
152 CATCO DR
CENTER, TX 75935
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/26/2026 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: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Total $212.01
File details come from the government source that posted it. Updated .