26006230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006230
- Contract number
- 26006230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006230) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/13/2025, specifically for the Texas Alcoholic Beverage Commission. The purchase order involves WorkQuest, Inc., an Austin-based contractor, with shipping directed to Patricia Gutierrez in Houston, Texas.
The purchase order covers two line items under Contract 485-S1, a term contract: 8 wall-mounted hand sanitizer dispensers at $16.10 each, totaling $128.80, and 1 case of Purell NXT System 1000mL hand sanitizer pouches at $90.16, bringing the total order value to $218.96. The order specifies a delivery date of 10/31/2025 with an After Receipt of Order (ARO) period of 18 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26006230
Order Date: 10/13/2025
Internal Tracking No.: 26-40361
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Patricia Gutierrez 10777 Northwest Freeway Houston TX 77092
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 4854405 Dispenser, Wall Mount, 1000ML, For Hand Sanitizer Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/31/2025
8 EACH 16.10 $128.80
2 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/31/2025
1 CASE 90.16 $90.16
Total $218.96
File details come from the government source that posted it. Updated .