26309677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309677
- Contract number
- 26309677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309677) issued by the State of Texas, Department of Public Safety, on July 24, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Leigh Decker in Nacogdoches, Texas, with invoices submitted to the Department of Public Safety Accounts Payable office.
The purchase order covers one line item: 1 case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 units per case) with manufacturer part number 3639-12. The unit price is $68.90 per case with an extended price of $68.90, and freight is included. The order is placed under Contract 485-S1, designated as a term contract with a required delivery time of 14 days and an expected delivery date of August 7, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt 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. 26309677
Order Date: 7/24/2026
Internal Tracking No.: 26P0019022
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
Leigh Decker Leigh Decker
(936) 208-2316 5407 U.S Highway 59 North Nacogdoches, TX 75964
NOTE TO CONTRACTOR: " POC: Leigh Decker, 936-560-5826 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Leigh.Decker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019022."
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .