26272007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26272007
- Contract number
- 26272007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272007) issued by the Department of Public Safety - 405 on behalf of the State of Texas. The order was placed on June 18, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rene Vela serving as the agency purchaser. The order will be shipped to Jill Rhoden at 2501 S Loop 121 in Belton, Texas, with invoices to be submitted to the State of Texas Accounts Payable office.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-count case, MPN: 3639-12) at a unit price of $68.90, with freight included. The order is placed under Term Contract 485-S1 with a delivery timeframe of 14 days and an estimated delivery date of July 2, 2026. The total order value is $68.90. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26272007
Order Date: 6/18/2026
Internal Tracking No.: 26R0023980 / 26P0016664
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
Jill Rhoden Jill Rhoden
(254) 831-6911 2501 S Loop 121 Belton, TX 76513
NOTE TO CONTRACTOR: POC: Erica Guerrero, 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016664.
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 .