26025931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025931
- Contract number
- 26025931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025931) issued by the Texas Department of Motor Vehicles on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez as the agency purchaser and Erica Oliva as the primary contact.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS) with freight included, priced at $68.90. 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 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The manufacturer of the hand sanitizer is Purell, with the manufacturer part number 3639-12.
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Text version
Purchase Order PO No. 26025931
Order Date: 11/13/2025
Internal Tracking No.: 0000016955
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Oliva562 East Wheatland Road, Duncanville, TX 75116
NOTE TO CONTRACTOR: Erica Oliva erica.oliva@txdmv.gov
(972) 478-5229 562 E Wheatland Rd Duncanville, Tx 75116
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
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