26209559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209559
- Contract number
- 26209559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209559) issued by the Railroad Commission of Texas on February 10, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Alexis Foster of the Railroad Commission of Texas - Agency 455. The goods are to be shipped to the Railroad Commission of Texas at 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701, with billing directed to the state's Accounts Payable office.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-pack format) at a unit price of $68.90 per case, with freight included. The contract referenced is 485-S1, classified as a Term contract with NIGP Code 48513. The manufacturer part number is 3639-12. The delivery is scheduled for February 24, 2026, with an agreed-upon arrival timeframe of 14 days. The total order amount is $68.90. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26209559
Order Date: 2/10/2026
Internal Tracking No.: 26-0986
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 2/24/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
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