26309718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26309718
- Contract number
- 26309718
- Issued by
- Texas
About this file
This Purchase Order No. 26309718, issued on July 24, 2026, represents a contract between the State of Texas Department of Public Safety and WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchaser and point of contact for the Department of Public Safety - 405. The purchase order is classified as a Term Contract under NIGP Code 48513.
The order specifies the procurement of one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) with freight included, manufactured under MPN 3639-12. The unit price is $68.90 per case, with an extended price of $68.90 for the single case ordered, resulting in a total contract amount of $68.90. Delivery is scheduled for August 7, 2026, with an ARO (Available to Request) period of 14 days. The contractor must deliver Monday through Friday between 8:00 AM and 4:30 PM to the warehouse location at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019056.
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Text version
Purchase Order PO No. 26309718
Order Date: 7/24/2026
Internal Tracking No.: 26P0019056
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019056.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26309718
Order Date: 7/24/2026
Internal Tracking No.: 26P0019056
Total $68.90
File details come from the government source that posted it. Updated .