26315335-0.pdf
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- Attached to
- TX|485-S1|26315335
- Contract number
- 26315335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315335) issued by the Department of Public Safety – 405 on behalf of the State of Texas. The order was placed on July 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Ibarra, and the point of contact for delivery and invoicing is Rico Thomas. The order is to be shipped to Rico Thomas at 216 East Wells Branch Parkway, Pflugerville, Texas 78660, with delivery available Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers six cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz bottles, 12 per case) at a unit price of $68.90 per case, with a total extended price of $413.40. The item is procured under Contract 485-S1, a term contract, with freight included in the unit price. The expected delivery date is August 12, 2026, representing a 14-day delivery window from the order date. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and the internal tracking number (26P0019286) and should be submitted to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov.
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Text version
Purchase Order PO No. 26315335
Order Date: 7/29/2026
Internal Tracking No.: 26P0019286
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
Rico Thomas Rico Thomas
(512) 484-8532 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-484-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019286.
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 Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
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: 8/12/2026
MPN: 3639-12
Manufacturer Name: Purell
6 CASE 68.90 $413.40
Total $413.40
File details come from the government source that posted it. Updated .