27002708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002708
- Contract number
- 27002708
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002708) issued on September 22, 2026, by the State of Texas Department of Public Safety. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Baca of the Department of Public Safety, and billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is marked for billing purposes only and should not be shipped to the listed address in Angleton, Texas.
The purchase order covers three cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 per case) manufactured by GOJO under manufacturer part number 5015-04. The unit price is $70.67 per case, with a total order value of $212.01. The order is governed by Contract 485-S1, classified as a Term contract, with a 14-day delivery window and a scheduled delivery date of October 6, 2026. The order notes reference a previous purchase order (26295893) that was shipped to the wrong location, emphasizing the importance of proper delivery verification. Texas state sales tax exemption applies to this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002708
Order Date: 9/22/2026
Internal Tracking No.: 27P0001119
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
Lisa Crawford
(512) 730-9114 757 Anchor Rd Angleton, TX 77515
FOR BILLING PURPOSES ONLY, PLEASE DO
NOT SHIP
NOTE TO CONTRACTOR: FOR BILLING PURPOSES ONLY, PLEASE DO NOT SHIP.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/6/2026 Notes: FOR BILLING PURPOSES
ONLY, PLEASE DO NOT SHIP; PO
26295893 was shipped to wrong town
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Total $212.01
File details come from the government source that posted it. Updated .