26024898-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024898
- Contract number
- 26024898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024898) issued by the Texas Alcoholic Beverage Commission (TABC) on 11/5/2025, with an internal tracking number of 26-40428. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with the shipping destination set to the TABC Houston office. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the agency purchaser is Roxanne Church.
The purchase order covers three line items: 6 cans of Compressed Inert Gas (Air Duster) at $8.97 each from SkilCraft, 4 packages of Transparent Tape at $6.56 per package, and 1 case of Purell Professional Surface Disinfectant at $20.75. The total order value is $100.81, with all items under term contracts (207-S2, 832-S1, and 485-S1 respectively). The delivery dates are set between 11/19/2025 and 11/20/2025, with a delivery timeframe of 14-15 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024898
Order Date: 11/5/2025
Internal Tracking No.: 26-40428
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
Diana WatermanTABC Houston10777 Northwest Fwy Suite 700, Houston, TX 77092
NOTE TO CONTRACTOR: 26-40428
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. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: 26-40428
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: 26-40428
4 PKG 6.56 $26.24
Purchase Order PO No. 26024898
Order Date: 11/5/2025
Internal Tracking No.: 26-40428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/20/2025 Notes: 26-40428
1 CASE 20.75 $20.75
Total $100.81
File details come from the government source that posted it. Updated .