27002020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|27002020
- Contract number
- 27002020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002020) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 17, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is designated for delivery to Virginia Henderson at the TXDPS facility in Johnson City, Texas, with invoicing directed to the DPS Accounts Payable office in Austin.
The purchase order covers one case of Purell Hand Sanitizer (Instant, Green Seal Certified, 12 oz. pump bottles, 12 per case) under Contract 486-S1, a term contract with a unit price of $66.44 and an extended price of $66.44. The delivery is scheduled for October 5, 2026, with an estimated delivery time of 18 days from the order date. The order notes that this purchase qualifies under Texas Government Code 2155.138, which designates goods and services made or provided by blind or visually impaired persons. Freight is included in the quoted price. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002020
Order Date: 9/17/2026
Internal Tracking No.: 27P0000817
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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026 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.
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .