27002011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002011
- Contract number
- 27002011
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002011) issued by the Department of Public Safety (DPS) in Texas on September 17, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by Purchaser Victoria De-La-Fuente. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with invoice submission directed to the DPS Accounts Payable department in Austin. The order will be delivered to Virginia Henderson at TXDPS in Johnson City, Texas.
The purchase order covers one line item for Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (4 cases per unit), manufactured by GOJO with MPN 5015-04, under contract 485-S1 (Term Contract). The unit price is $70.67 per case for a total order value of $70.67. The expected delivery date is October 1, 2026, with an allowable receipt window of 14 days from order date. This purchase qualifies under Texas Government Code 2155.138 as goods made or provided by blind or visually impaired persons. The State of Texas claims a sales tax exemption on this order. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27002011
Order Date: 9/17/2026
Internal Tracking No.: 27P0000814
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
Virginia Henderson
TXDPS
(830) 225-4953 208 Haley Road Johnson City, TX 78636
NOTE TO CONTRACTOR: POC: Virginia Henderson, 830-225-4953 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
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: 10/1/2026 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.
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 .