26295893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26295893
- Contract number
- 26295893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295893) 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 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The point of contact is Roxanne Baca from the Department of Public Safety, with delivery coordination through Lisa Crawford in Orange, Texas.
The purchase order covers three cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottles, 4 bottles per case) at a unit price of $70.67 per case, resulting in an extended price of $212.01. The item is sourced under Contract 485-S1, a term contract with manufacturer GOJO (MPN: 5015-04). The delivery is scheduled for July 27, 2026, with an ARO (After Receipt of Order) of 14 days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to the Accounts Payable office in Austin with references to the TXSMB PO and Internal Tracking Number 26P0018027. As a state purchase, this order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295893
Order Date: 7/13/2026
Internal Tracking No.: 26P0018027
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
Lisa Crawford
(512) 730-9114 711 South Highway 87 Orange, TX 77630
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018027.
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 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: 7/27/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Total $212.01
File details come from the government source that posted it. Updated .