27006786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006786
- Contract number
- 27006786
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006786) was issued by the State of Texas, Department of Public Safety on October 9, 2026. The contractor is WorkQuest Inc., located in Austin, Texas. The ordering agency purchaser is Amanda Collier from the Department of Public Safety - 405. The point of contact for delivery and invoicing is Lucero Mortera, located in San Angelo, Texas. Invoices are to be submitted to both APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov with reference to the TXSMB PO and internal tracking number 27P0002352.
The purchase order covers one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) manufactured by GOJO (MPN: 5015-04) at a unit price of $70.67, with freight included. The total order value is $70.67. The contract type is a Term contract (485-S1) with a delivery timeline of 14 days after receipt of order (ARO), with an expected delivery date of October 23, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006786
Order Date: 10/9/2026
Internal Tracking No.: 27P0002352
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
Lucero Mortera
(325) 223-6850 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: POC: Lucero Mortera, 325-223-6850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002352
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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
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: 10/23/2026
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 .