26333366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333366
- Contract number
- 26333366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333366) issued by the Texas Department of Public Safety on August 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. The delivery destination is the Crime Lab – Building C in Houston, Texas, with Veronica Vallejo designated as the point of contact.
The purchase order covers hand sanitizer, instant gel, 4 ounce flip cap bottles in cases of 24 units. The quantity ordered is 2 cases at a unit price of $65.31 per case, resulting in a total extended price of $130.62. The contract is designated as a term contract (Contract 485-S1) with an 18-day arrival requirement and a scheduled delivery date of August 28, 2026. The order includes a set-aside notation referencing Texas Government Code 2155.138, indicating that the goods are made or provided by blind or visually impaired persons. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26333366
Order Date: 8/10/2026
Internal Tracking No.: 26P0020013
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
CRIME LAB - BUILDING C VERONICA
VALLEJO - 281-517-1364
CRIME LAB - BUILDING C VERONICA
VALLEJO - 281-517-1364
(281) 517-1364
12230 WEST ROAD
BUILDING C
Houston, TX 77065
CRIME LAB - BUILDING C VERONICA
VALLEJO - 281-517-1364
NOTE TO CONTRACTOR: PLEASE ADD TO PO: CRIME LAB - BUILDING C "POC: Veronica Vallejo, 281-517-1364, Delivery: Mon- Fri 8:00AM-4:30PM, Submit invoices to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020013."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 8/28/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 CASE 65.31 $130.62
Total $130.62
File details come from the government source that posted it. Updated .