27001293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001293
- Contract number
- 27001293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001293) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 14, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The point of contact is Joseph Dominguez, with Naomi Goins designated as the shipping recipient in Lufkin, Texas. Invoices are to be submitted to the Accounts Payable office in Austin with reference to both the PO number and Internal Tracking Number 27P0000474.
The purchase order covers one line item: Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 per case), with freight included. One case is being ordered at a unit price of $70.67 for a total contract value of $70.67. The product is manufactured by GOJO (MPN 5015-04) and is being procured under Contract 485-S1, classified as a term contract. The delivery window is 14 days after receipt of order, with an expected delivery date of September 28, 2026, and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001293
Order Date: 9/14/2026
Internal Tracking No.: 27P0000474
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
Naomi Goins Naomi Goins
(936) 699-7366 2809 South John Redditt Drive Lufkin, TX 75904
NOTE TO CONTRACTOR: " POC: NaomiRuthGiles Goins, 936-219-7576 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and NaomiRuthGiles.Goins@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000474."
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 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: 9/28/2026
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 .