26006185-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006185
- Contract number
- 26006185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006185) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on 10/13/2025. The order is with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the TDLR Warehouse. The purchase is made under Contract 485-S1, a term contract, with the agency purchaser Kristen O'Neal handling the transaction.
The purchase order covers two line items: 1 case of trash can liners (4-gallon, HDPE, clear) at $18.31 and 8 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz) at $68.90 per case, totaling $569.51. The order includes freight and has a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26006185
Order Date: 10/13/2025
Internal Tracking No.: 26-0067
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
1 CASE 18.31 $18.31
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: 10/27/2025
MPN: 3639-12
Manufacturer Name: Purell
8 CASE 68.90 $551.20
Total $569.51
File details come from the government source that posted it. Updated .