26308545-0.pdf
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- Attached to
- TX|485-S1|26308545
- Contract number
- 26308545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308545) issued by the State of Texas Department of Public Safety on July 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the TXSmartBuy procurement system and references Contract 485-S1, a term contract. The document identifies Sandy Johnson as the agency purchaser and Mark Garcia as the point of contact for delivery and logistics coordination.
The purchase order covers two line items of hand sanitizer products totaling $279.14, with freight included in the unit prices. Line 1 specifies 2 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles, 4 per case) at $70.67 per case for an extended price of $141.34. Line 2 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 ounces, 12 per case) at $68.90 per case for an extended price of $137.80. Both items are noted as goods provided by blind or visually impaired persons under Texas Government Code 2155.138, a designated set-aside program. Delivery is scheduled for August 3, 2026, with a 14-day delivery window. Invoices must reference both the TXSmartBuy PO and DPS Internal PO number (26P0018560) and be submitted to APInvoices@dps.texas.gov. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308545
Order Date: 7/20/2026
Internal Tracking No.: 26P0018560
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
Mark Garcia
(737) 330-9625 105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: POC: Mark Garcia 737-330-9625 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
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: 8/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Purchase Order PO No. 26308545
Order Date: 7/20/2026
Internal Tracking No.: 26P0018560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $279.14
File details come from the government source that posted it. Updated .