26271974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26271974
- Contract number
- 26271974
- Issued by
- Texas
About this file
This Purchase Order No. 26271974, dated June 18, 2026, is issued by the Department of Public Safety (Agency 405) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order designates the State of Texas Accounts Payable office as the bill-to address and Chiaryce Battle at 350 W I30, Garland, Texas 75043 as the ship-to recipient. The Point of Contact for this order is Stephanie Bell at (214) 861-2241, with invoices to be submitted to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) under Contract 485-S1, a term contract with freight included. The unit price is $68.90 per case, with a total order value of $68.90. The delivery is scheduled for July 2, 2026, with an agreed upon delivery window of 14 days from the order date and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26271974
Order Date: 6/18/2026
Internal Tracking No.: 26R0023953 / 26P0016652
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
Chiaryce Battle Chiaryce Battle
(214) 372-2490 350 W I30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016652.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 7/2/2026
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 .