26211454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211454
- Contract number
- 26211454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211454) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 24, 2026, with an internal tracking number of PO 26-0536. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terri Kotara serving as the agency purchaser. The order is to be shipped to the Texas Veterans Commission offices at 1801 N. Congress Ave., Suite 14.100, in Austin, Texas, with delivery contact Johnathon Robinson.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (4oz bottles) under Contract 485-S1, a term contract with NIGP Code 48513 and manufacturer part number 9631-24. The unit price is $60.35 per case, with a total order value of $60.35 for one case. The delivery is scheduled for March 10, 2026, with an arrival requirement of 14 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26211454
Order Date: 2/24/2026
Internal Tracking No.: PO 26-0536
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / Attn: Johnathon Robinson 1801 N. Congress Ave.
Ste. 14.100 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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: Delivery Contact: Johnathon Robinson 512-815-7906
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $60.35
File details come from the government source that posted it. Updated .