26005066-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26005066
- Contract number
- 26005066
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005066) issued by Hidalgo County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 10/6/2025 and an internal tracking number of 00526350.
The purchase order is for 40 cases of Hand Sanitizer, specifically a Foaming, Instant, Green Certified, ADX-12 System product, at a unit price of $59.19 per case, totaling $2,367.60. The order is under Contract 486-S1, which is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with the specified delivery date of 10/24/2025. The state of Texas claims exemption from federal excise taxes, and the purchase is made under Texas Tax Code Section 151.309(4) for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26005066
Order Date: 10/6/2025
Internal Tracking No.: 00526350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N Closner 2802 S. Bus.Hwy 281 Edinburg TX 78539
100 N Closner 2802 S. Bus.Hwy 281 Edinburg TX 78539
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/24/2025
40 CASE 59.19 $2,367.60
Total $2,367.60
File details come from the government source that posted it. Updated .