26333717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333717
- Contract number
- 26333717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333717) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Mariah Garcia with the Department of Public Safety, and the point of contact for delivery and invoicing is Bonnie Fisher. The order is to be shipped to Janet Comer in Houston, Texas.
The purchase order is for one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) manufactured by GOJO with part number 5015-04, priced at $70.67 per case for a total order value of $70.67. The contract is a term contract (Contract 485-S1) with freight included in the quoted price. The delivery date is scheduled for August 27, 2026, with a requested arrival of 14 days. Invoices must reference the PO number and internal tracking number 26P0020185 and should be submitted to the specified accounts payable email addresses. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333717
Order Date: 8/13/2026
Internal Tracking No.: 26R0028408 / 26P0020185
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020185.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .