25212149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212149
- Contract number
- 25212149
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212149) issued by the Texas Department of Motor Vehicles, a state agency located in Texas, on 7/29/2025. The contractor is WorkQuest, Inc., an Austin-based company, with the purchasing transaction managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12/case), with freight included, at a unit price of $68.90 per case, totaling $206.70. The order is issued under Contract 485-S1, which appears to be a term contract, with a specified delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 8/12/2025. The order includes contact information for Marie Peterson, who is listed as the point of contact for the Texas Department of Motor Vehicles, with the shipping address located in Austin, Texas.
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Text version
Purchase Order PO No. 25212149
Order Date: 7/29/2025
Internal Tracking No.: 0000016328
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN TX 78753
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 8/12/2025 Notes: Marie Peterson Marie.Peterson@txdmv.gov 512-719-6911
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Total $206.70
File details come from the government source that posted it. Updated .