26146518-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146518
- Contract number
- 26146518
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26146518) issued on 1/6/2026 by the General Land Office & Veterans Land Board (Agency 305). The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the specific order to be shipped to Tess Baker at the SFA Building in Austin. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchaser being Linh Phan.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz), with a unit price of $60.35 per case, totaling $120.70. 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), with the specific delivery date set for 1/20/2026. The product specifications include MPN 9631-24 from manufacturer Purell. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and the order is signed and approved by Bobby Pounds.
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Text version
Purchase Order PO No. 26146518
Order Date: 1/6/2026
Internal Tracking No.: PO-0005367, PR-0007875
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Tess Baker
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to Tess Baker 512-936-2152
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
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: 1/20/2026
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
Total $120.70
File details come from the government source that posted it. Updated .