26316934-0.pdf
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- Attached to
- TX|486-S1|26316934
- Contract number
- 26316934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316934) issued by the Department of Public Safety, State of Texas on August 3, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The order is to be delivered to Reana Wallace at 1737 N. Washington Ave, Livingston, Texas 77351, with invoices submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers 2 cases of Purell Hand Sanitizer (Instant, Green Seal Certified, 12 oz. pump bottles, 12 per case) under a term contract (486-S1) at a unit price of $66.44 per case for a total order value of $132.88, with freight included. The delivery is scheduled for August 21, 2026, with an 18-day anticipated receipt of order (ARO) timeframe. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316934
Order Date: 8/3/2026
Internal Tracking No.: 26P0019632
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N. Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: " POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019632."
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: 8/21/2026
2 CASE 66.44 $132.88
Total $132.88
File details come from the government source that posted it. Updated .