26288883-0.pdf
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- Attached to
- TX|486-S1|26288883
- Contract number
- 26288883
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26288883) issued by the State of Texas, Department of Public Safety (DPS), with an order date of July 9, 2026. The purchasing agency is represented by Roxanne Baca, and the contractor is WorkQuest, Inc., located in Austin, Texas. Invoices are to be submitted to the DPS Accounts Payable division in Austin and to the point of contact, Desilu Rivera, at the Houston location (10810 Galveston Rd, Houston, TX 77034). The purchase order references Contract 486-S1, a term contract, and includes the Internal Tracking Number 26P0017834.
The purchase order covers two line items for hand sanitizer products. Line 1 specifies 5 cases of Foaming, Instant, Green Certified Hand Sanitizer (ADX-12 System) at $59.19 per case for an extended price of $295.95. Line 2 specifies 2 cases of Instant Purell Hand Sanitizer, Green Seal Certified, 12 oz. pump bottles (12 per case) with freight included at $66.44 per case for an extended price of $132.88. Both items are scheduled for delivery on July 27, 2026, with an Approved Receipt Order (ARO) of 18 days. The total purchase order amount is $428.83. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes on this purchase.
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Text version
Purchase Order PO No. 26288883
Order Date: 7/9/2026
Internal Tracking No.: 26P0017834
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
Desilu Rivera
(281) 929-5309 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017834.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/27/2026
5 CASE 59.19 $295.95
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/27/2026
2 CASE 66.44 $132.88
Purchase Order PO No. 26288883
Order Date: 7/9/2026
Internal Tracking No.: 26P0017834
Total $428.83
File details come from the government source that posted it. Updated .