26025325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025325
- Contract number
- 26025325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025325) issued by the State of Texas, specifically for the Texas Panhandle Centers Behavioral & Developmental Health (Agency R1880), with WorkQuest, Inc. as the contractor. The purchase order is dated 11/7/2025 and involves goods to be shipped to 901 Wallace Blvd, Amarillo, TX 79106, with the billing address in Amarillo, TX. The document includes a state tax exemption disclaimer under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 15 cases of hand soap (8 oz. pump bottles, 12 bottles/case, clear color, fruity floral scent) from GOJO, priced at $23.88 per case, totaling $358.20; and 12 cases of hand sanitizer (4 oz. flip cap, 24 per case) also from GOJO, priced at $65.31 per case, totaling $783.72. The total purchase order amount is $1,141.92. Both items are under Contract 485-S1, which is a term contract with specific delivery dates of 11/21/2025 and 11/25/2025, respectively. The order includes freight and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26025325
Order Date: 11/7/2025
Internal Tracking No.: STOCK11072025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3250 Amarillo TX 79116
901 WALLACE BLVD, AMARILLO, TX 79106
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 Panhandle Centers Behavorial & Developmental Health - R1880
Carlos Arenivar carlos.arenivar@txpan.org (806) 351-3228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
15 CASE 23.88 $358.20
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/25/2025
12 CASE 65.31 $783.72
Purchase Order PO No. 26025325
Order Date: 11/7/2025
Internal Tracking No.: STOCK11072025
Total $1,141.92
File details come from the government source that posted it. Updated .