26005980-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005980
- Contract number
- 26005980
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26005980) issued by the Texas Department of Insurance on 10/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden serving as the agency purchaser.
The purchase order covers two line items of hand sanitizer products from manufacturers GOJO and Purell, purchased under Contract 485-S1, a term contract. The first line item is 10 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle) at $70.67 per case, totaling $706.70. The second line item is 5 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz) at $68.90 per case, totaling $344.50. The total purchase order value is $1,051.20, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/24/2025. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday on the east side of the Texas Department of Insurance building.
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Text version
Purchase Order PO No. 26005980
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 5015-04
Manufacturer Name: GOJO
10 CASE 70.67 $706.70
Purchase Order PO No. 26005980
Order Date: 10/10/2025
Internal Tracking No.: 45400 26-0284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 3639-12
Manufacturer Name: Purell
5 CASE 68.90 $344.50
Total $1,051.20
File details come from the government source that posted it. Updated .