26002907-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002907
- Contract number
- 26002907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002907) issued by the Office of the Attorney General (OAG) in Texas on 9/23/2025, with an internal tracking number PO-0013565. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 20 cases of Purell Hand Sanitizer (Green Seal Certified, 12 oz. pump bottle) at $66.44 per case, totaling $1,328.80, and 120 packages of dry erase markers (assorted colors, chisel tip) at $6.15 per package, totaling $738.00. The total order value is $2,066.80. Both items are purchased under term contracts (486-S1 and 620-S1 respectively), with specified delivery dates in October 2025 and delivery times of 14-18 days after receipt of order. The order includes freight, and invoices must be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26002907
Order Date: 9/23/2025
Internal Tracking No.: PO-0013565
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Dr Ste 2 Austin TX 78744
NOTE TO CONTRACTOR: POC: Robert Torrez, 512-936-1753
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0013565.
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025
20 CASE 66.44 $1,328.80
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
120 PKG 6.15 $738.00
Purchase Order PO No. 26002907
Order Date: 9/23/2025
Internal Tracking No.: PO-0013565
Total $2,066.80
File details come from the government source that posted it. Updated .