26288022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288022
- Contract number
- 26288022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288022) issued by the State of Texas, Department of Public Safety (DPS), through its Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated July 1, 2026, with an internal tracking number of 26P0017096. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination handled by Traci Porter at the DPS facility located at 5805 N. Lamar, Building A, Warehouse in Austin, Texas.
The purchase order covers one line item: Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles packaged as 12 per case (MPN: 3639-12), with quantity of 1 case ordered at a unit price of $68.90, resulting in an extended price of $68.90. The purchase is made under Contract 485-S1, a term contract with a 14-day Arrive-on-Requirement (ARO) delivery window, with a scheduled delivery date of July 15, 2026. Freight is included in the quoted price. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as a political subdivision under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288022
Order Date: 7/1/2026
Internal Tracking No.: 26P0017096
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
Traci Porter
(737) 717-9642 5805 N. Lamar, Building A, Warehouse Att'n: Julie Smith Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0017096.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 7/15/2026
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 .