26287494-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26287494
- Contract number
- 26287494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287494) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 29, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the State is Beatriz A. Campoy at the Department of Public Safety. Invoices are to be submitted to APInvoices@dps.texas.gov and Beatriz.Campoy@dps.texas.gov, referencing the PO number and internal tracking number 26P0017255. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items totaling $191.07. Line 1 specifies one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) at $70.67, manufactured by GOJO (MPN: 5015-04), under Contract 485-S1 with a delivery date of July 13, 2026. Line 2 specifies one case of Nitrile Examination Gloves (Powder/Latex Free, 9"L, Blue, 100 gloves/box, 10 boxes/case) at $120.40, manufactured by WTLB (MPN: 807), under Contract 475-S1 with a delivery date of July 6, 2026. Both items are term contracts with freight included. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM at 6100 Guadalupe Street, Building E, Austin, Texas 78752.
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Text version
Purchase Order PO No. 26287494
Order Date: 6/29/2026
Internal Tracking No.: 26R0024833 / 26P0017255
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
Betty Campoy Betty Campoy
(512) 424-7722 6100 Guadalupe St Bldg E Austin, TX 78752
NOTE TO CONTRACTOR: POC: Beatriz A Campoy, 512-462-6193 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Beatriz.Campoy@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017255.
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 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: 7/13/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 26287494
Order Date: 6/29/2026
Internal Tracking No.: 26R0024833 / 26P0017255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $191.07
File details come from the government source that posted it. Updated .