27007498-0.pdf
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- Attached to
- TX|485-S1|27007498
- Contract number
- 27007498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007498) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 14, 2026, with an internal tracking number of 27P0002638. The point of contact is Courtney Thomas at DPS, and the purchasing agent is Roxanne Baca from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises a single line item for Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 per case), with manufacturer part number 3639-12. The State is ordering one case at a unit price of $68.90, with freight included, for a total contract value of $68.90. The goods are being procured under Contract 485-S1, a term contract. Delivery is required within 14 days of the order date, with an expected delivery date of October 28, 2026, and must be completed during normal business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must be submitted to the State's Accounts Payable department and reference both the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 27007498
Order Date: 10/14/2026
Internal Tracking No.: 27P0002638
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
Courtney Thomas
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Courtney Thomas, 512-956-0554 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Courtney.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002638.
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 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .