26289090-0.pdf
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- Attached to
- TX|486-S1|26289090
- Contract number
- 26289090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289090) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Lisa Crawford from the Department of Public Safety – 405, with procurement coordination handled through the Statewide Procurement Division. The point of contact for delivery and invoicing is LaTonia Johnson, located in Houston, Texas.
The purchase order is for hand sanitizer products: specifically, 6 cases of Purell Green Seal Certified Instant Hand Sanitizer in 12-ounce pump bottles (12 per case), with freight included. The unit price is $66.44 per case, resulting in an extended price of $398.64 for the total order. The contract is classified as a Term contract (Contract: 486-S1) under NIGP Code 48613. The delivery timeframe is 18 days after receipt of order (ARO), with an expected delivery date of July 28, 2026. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should reference the TXSMB PO number and Internal Tracking Number 26P0017919 and be submitted to the designated email addresses for the Department of Public Safety accounts payable department.
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Text version
Purchase Order PO No. 26289090
Order Date: 7/10/2026
Internal Tracking No.: 26P0017919
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
LaTonia Johnson LaTonioa Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017919.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/28/2026
6 CASE 66.44 $398.64
Total $398.64
File details come from the government source that posted it. Updated .