26209349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209349
- Contract number
- 26209349
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209349) issued on February 9, 2026, is a state contract between the State of Texas, Department of Agriculture (551 Ellen Westmoreland, Purchaser) and WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Ann Rader at the Stephen F. Austin Building, 1700 North Congress, Room 1125E, Austin, Texas 78701. The procurement is tracked internally as 26-00797 Orange RS.
The purchase encompasses one case of Purell professional surface disinfectant (32 oz bottles with spray triggers, 3 bottles per case) at a unit price of $20.75, totaling $20.75 for the order. The contract is identified as 485-S1, classified as a term contract under NIGP Code 48540. Delivery is scheduled for February 24, 2026, with an Agreed Upon Arrival (ARO) of 15 days. Freight is included in the quoted price. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209349
Order Date: 2/9/2026
Internal Tracking No.: 26-00797 - Orange RS
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
Ann Rader
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
1 CASE 20.75 $20.75
Total $20.75
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