26287845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287845
- Contract number
- 26287845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287845) issued on June 30, 2026, by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Joseph Dominguez of DPS, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order designates Yaritza Mitzayra Ortiz Luna as the point of contact and specifies delivery to her location in Terrell, Texas, with invoices to be submitted to the DPS Accounts Payable office.
The purchase order covers four cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (four bottles per case) under Contract 485-S1, a term contract with a manufacturer part number 5015-04 by GOJO. The unit price is $70.67 per case, with an extended price of $282.68 for the total order. The delivery is promised within 14 days of the order date, with an expected delivery date of July 14, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Freight is included in the quoted price. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287845
Order Date: 6/30/2026
Internal Tracking No.: 26P0017350
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
Yaritza Mitzayra Ortiz Luna Yaritza Mitzayra Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: " POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017350."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 7/14/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .