26212811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212811
- Contract number
- 26212811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212811) issued by the State of Texas, specifically the State Securities Board - Agency 312, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is to be billed to the State of Texas in Austin and shipped to the State Securities Board office in Houston, Texas.
The purchase order covers one line item for Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles supplied in cases of four units under Contract 485-S1, a term contract. The quantity ordered is one case at a unit price of $70.67, with freight included, totaling $70.67. The product is manufactured by GOJO under manufacturer part number 5015-04. The delivery is scheduled for March 19, 2026, with an agreed-upon delivery window of 14 days after order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212811
Order Date: 3/5/2026
Internal Tracking No.: 26-0124
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
1919 N. Loop West Suite 300 Houston, TX 77008
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .