26315575-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26315575
- Contract number
- 26315575
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Department of Public Safety (DPS) in Texas on July 30, 2026, for procurement through the Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order number is 26315575, with an internal tracking number of 26P0019391. Delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the state's accounts payable office.
The purchase order covers one case of hand sanitizer, instant gel formula in 4-ounce flip cap bottles, containing 24 units per case, under contract 485-S1, a term contract. The unit price is $65.31 per case, with a total order value of $65.31. The delivery schedule includes an 18-day advance requirement order (ARO) with a scheduled delivery date of August 17, 2026, between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must reference both the TXSMB purchase order number and the internal tracking number and should be submitted to the designated email addresses. The state has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26315575
Order Date: 7/30/2026
Internal Tracking No.: 26P0019391
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019391
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/17/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019391.
1 CASE 65.31 $65.31
Purchase Order PO No. 26315575
Order Date: 7/30/2026
Internal Tracking No.: 26P0019391
Total $65.31
File details come from the government source that posted it. Updated .