27003229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003229
- Contract number
- 27003229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003229) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with Desilu Rivera serving as the agency purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Dandrea Collins at 6200 Canyon Falls Dr., Suite 4, Flower Mound, TX 76226, who serves as the primary point of contact for delivery and invoicing matters.
The purchase order covers 4 cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 bottles per case) manufactured by GOJO (MPN: 5015-04) at a unit price of $70.67 per case for a total order value of $282.68. The order is placed under Contract 485-S1, a term contract with freight included in the pricing. The delivery date is October 8, 2026, with an Arrived Request Order (ARO) window of 14 days and delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 27P0001360, submitted to both APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27003229
Order Date: 9/24/2026
Internal Tracking No.: 27P0001360
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
Dandrea Collins
(972) 336-3495 6200 Canyon Falls Dr.
Suite 4 Flower Mound, TX 76226
NOTE TO CONTRACTOR: POC: DAndrea Collins, 972-336-3495 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001360.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 10/8/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .