26157616-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26157616
- Contract number
- 26157616
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157616) issued by the State of Texas, specifically for the Employees Retirement System (Agency 327), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated January 15, 2026.
The purchase order is for 3 cases of Hand Sanitizer, specifically Purell Green Seal Certified, 12 Oz. Pump Bottle, with freight included. The total purchase amount is $199.32, with each case priced at $66.44. The order is made under Contract 486-S1, which is a term contract, with a delivery timeline of 18 days after receipt of order (ARO) and a specified delivery date of February 2, 2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157616
Order Date: 1/15/2026
Internal Tracking No.: 3272600431
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN, TX 78701
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/2/2026
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .