26270282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26270282
- Contract number
- 26270282
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270282) issued by the State of Texas Department of Public Safety on June 17, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, with billing directed to the Texas Accounts Payable office and delivery to Renee Bruno in Fort Stockton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amy Leon-Guerrero serving as the agency purchaser.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 units per case, MPN 3639-12) under Contract 485-S1, a term contract. The unit price is $68.90 per case with an extended price of $68.90 for the total order. Freight is included in the pricing. The delivery date is scheduled for July 1, 2026, with a 14-day advance requested order (ARO) timeframe. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number (26P0016475) and be submitted to the designated state email addresses.
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Text version
Purchase Order PO No. 26270282
Order Date: 6/17/2026
Internal Tracking No.: 26P0016475
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
Renee Bruno
(432) 336-1080 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: POC: Renee Bruno, 915-206-0372 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016475.
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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
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: 7/1/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .