26001173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001173
- Contract number
- 26001173
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001173) issued by the Texas Department of Agriculture on 9/12/2025. The primary parties involved are WorkQuest, Inc. (the contractor) based in Austin, Texas, and the Texas Dept. Of Agriculture, with James Kopchak listed as the agency purchaser. The purchase order is to be shipped to the Stephen F. Austin Building in Austin, TX, and references a TDA contract managed by Ann Rader.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case), with freight included, at a unit price of $68.90. The order is associated with Contract 485-S1, categorized as a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturer of the hand sanitizer is Purell, with the specific product having the MPN 3639-12.
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Text version
Purchase Order PO No. 26001173
Order Date: 9/12/2025
Internal Tracking No.: 26-00237
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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: 9/26/2025
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 .