26328545-0.pdf
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- Attached to
- TX|485-S1|26328545
- Contract number
- 26328545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328545) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 4, 2026, with an internal tracking number of 26P0019688. The purchasing agent is Heather Preas from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Anne Marie Lopez at 7410 Huebner Road, Leon Valley, Texas 78240, with invoices to be submitted to the DPS Accounts Payable department in Austin.
The purchase order contains two line items totaling $993.08 for cleaning and sanitation supplies. Line 1 specifies 10 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case for a total of $689.00, with an expected delivery date of August 18, 2026 (14 days). Line 2 specifies 2 cases of 3M Twist-N-Fill Extraction Cleaner with Scotchguard (2L bottle, 6 per case) at $152.04 per case for a total of $304.08, with an expected delivery date of September 3, 2026 (30 days). Both items are ordered under Contract 485-S1, a term-type contract. Freight is included in the pricing for the hand sanitizer. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328545
Order Date: 8/4/2026
Internal Tracking No.: 26P0019688
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
Anne Marie Lopez Anne Marie Lopez
(210) 307-9544 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Anne Lopez, 210-531-1002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019688.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
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: 8/18/2026
MPN: 3639-12
Manufacturer Name: Purell
10 CASE 68.90 $689.00
2 48578 4857810 Cleaner, Extraction, 3M Twist-N-Fill 27H, Scotchguard, 2L Bottle, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/3/2026
MPN: TNF27H
Manufacturer Name: 3M Twist N Fill
2 CASE 152.04 $304.08
Purchase Order PO No. 26328545
Order Date: 8/4/2026
Internal Tracking No.: 26P0019688
Total $993.08
File details come from the government source that posted it. Updated .