26020683-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26020683
- Contract number
- 26020683
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020683) issued by the Texas Department of Insurance on 10/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lilly Soto as the agency purchaser. The document includes contractor information for WorkQuest, Inc. located in Austin, TX, with billing and shipping details specified for a state government address.
The purchase order is for 23 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent), manufactured by Proctor & Gamble, with each case priced at $54.35 for a total contract value of $1,250.05. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 11/7/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020683
Order Date: 10/24/2025
Internal Tracking No.: 45400 26-0324
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
1601 Congress, Austin, TX 78701
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
23 CASE 54.35 $1,250.05
Total $1,250.05
File details come from the government source that posted it. Updated .