26211447-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211447
- Contract number
- 26211447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211447) issued by the Texas Department of Agriculture on February 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Patin serving as the agency purchaser and Madison Marek as the TDA contact. The goods will be delivered to the Stephen F. Austin Building at 1700 North Congress, Room 1125E in Austin, Texas.
The purchase order covers four cases of Purell Instant Hand Sanitizer Soothing Gel (12 ounces per bottle, 12 bottles per case) at a unit price of $68.90 per case, with an extended price of $275.60 for the total order. The item is procured under Contract 485-S1, classified as a term contract with an expected delivery timeframe of 14 days from the order date, with a scheduled delivery date of March 10, 2026. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211447
Order Date: 2/24/2026
Internal Tracking No.: 26-00885
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Madison Marek
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Madison Marek 512-463-7425 Madison.Marek@TexasAgriculture.gov
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 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632
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: 3/10/2026
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 .