26209457-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209457
- Contract number
- 26209457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209457) issued on February 9, 2026, by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Shelia Kirk. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to the Stephen F. Austin Building in Austin, Texas.
The purchase order covers four cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) under Contract 485-S1, a term contract with a 14-day delivery window, expected delivery date of February 23, 2026. The unit price is $68.90 per case, with freight included, for a total order value of $275.60. The product manufacturer is Purell, with manufacturer part number 3639-12. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26209457
Order Date: 2/9/2026
Internal Tracking No.: PR-0008062
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
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
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: 2/23/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Total $275.60
File details come from the government source that posted it. Updated .