26308694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26308694
- Contract number
- 26308694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308694) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 21, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Point of Contact is Laura Elizabeth Ruiz, and invoices must be submitted to the accounts payable department at PO Box 4087, Austin, TX 78773, with delivery directed to Ruiz's location in Baytown, Texas.
The purchase order covers hand sanitizer products: specifically 3 cases of Instant Purell Hand Sanitizer, Green Seal Certified, in 12 oz. pump bottles (12 per case), with freight included. The unit price is $66.44 per case, resulting in an extended price of $199.32 for the total order. The order references Contract 486-S1, classified as a term contract, with an expected delivery timeframe of 18 days from the order date, with delivery scheduled for August 10, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308694
Order Date: 7/21/2026
Internal Tracking No.: 26P0018654
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
Laura Elizabeth Ruiz Laura Elizabeth Ruiz
(346) 312-0852 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: " POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018654."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/10/2026
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .