26301763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26301763
- Contract number
- 26301763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301763) issued by the State of Texas, Department of Public Safety, on July 15, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. The order is designated for delivery to Desilu Rivera in Houston, Texas, who serves as the point of contact for this procurement.
The purchase order covers hand sanitizer products specifically: Purell brand, instant hand sanitizer, Green Seal Certified, 12-ounce pump bottles in cases of 12 units. The order quantity is 2 cases at a unit price of $66.44 per case, for a total extended price of $132.88. The contract is identified as Contract 486-S1, classified as a term contract. Delivery is scheduled for August 3, 2026, with an average requested order (ARO) window of 18 days. Freight is included in the pricing. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0018178 and should be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26301763
Order Date: 7/15/2026
Internal Tracking No.: 26P0018178
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
(346) 229-7949 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 # 26P0018178.
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 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: 8/3/2026
2 CASE 66.44 $132.88
Total $132.88
File details come from the government source that posted it. Updated .