27005070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27005070
- Contract number
- 27005070
- Issued by
- Texas
About this file
This Purchase Order No. 27005070, issued on October 2, 2026, represents a procurement transaction between the State of Texas Department of Public Safety and WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Delivery is designated to Yaritza Mitzayra Ortiz Luna at 111 Tejas Drive, Terrell, Texas 75160, with invoices to be submitted to the Accounts Payable department in Austin.
The purchase order covers one case of Hand Sanitizer, Instant, Gel, 4 ounce flip cap bottles (24 per case) under NIGP Code 48513, with a unit price of $65.31 and an extended price totaling $65.31. The order references Contract 485-S1, classified as a Term contract, with an approximate receipt date of 18 days and a scheduled delivery date of October 20, 2026. Delivery requirements specify Monday through Friday between 8:00 AM and 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005070
Order Date: 10/2/2026
Internal Tracking No.: 27P0001853
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
Yaritza Mitzayra Ortiz Luna Yaritza Mitzayra Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: " POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001853."
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 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2026
1 CASE 65.31 $65.31
Total $65.31
File details come from the government source that posted it. Updated .