26210857-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210857
- Contract number
- 26210857
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas State Preservation Board on February 19, 2026, for goods to be delivered to the Texas Capitol Extension Loading Dock in Austin. WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas, is the contractor fulfilling this order. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patty Ruiz serving as the purchasing agent.
The purchase order encompasses two line items totaling $1,805.19: twelve cases of Purell/Skilcraft hand sanitizer in 1200ML foam format at $60.12 per case ($721.44 extended price) and fifteen cases of Micrell/Skilcraft antimicrobial liquid hand soap in 1000mL pouches at $72.25 per case ($1,083.75 extended price). Both items are procured under Contract 485-S1, a term contract, with an 18-day delivery window and a scheduled delivery date of March 9, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26210857
Order Date: 2/19/2026
Internal Tracking No.: 26-0001014
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Texas Capitol Extension Loading Dock Colorado St and W 13th (Capitol Loading Dock) Austin, TX 78701 attention: Laura Cuellar
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
12 CASE 60.12 $721.44
2 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
15 CASE 72.25 $1,083.75
Total $1,805.19
File details come from the government source that posted it. Updated .