26027714-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027714
- Contract number
- 26027714
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027714) issued by the Texas Workforce Commission on 11/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Corie Remschel from the Texas Workforce Commission.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (4oz), with a unit price of $60.35, totaling $60.35. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027714
Order Date: 11/24/2025
Internal Tracking No.: PR 54763/ PO 26-0001678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Anita Fay Edwards4405 Springdale RdRM 678M, Austin, TX 78723
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $60.35
File details come from the government source that posted it. Updated .