26214359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214359
- Contract number
- 26214359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214359) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Board of Dental Examiners (Agency 504). The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Ayana Salinas. Billing and shipping are directed to 1801 Congress Ave, Suite 8.600, Austin, TX 78701.
The purchase covers one case of Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML LTX, 2/CS (NIGP Code 48513, Supplier Part # 48513500002) under Contract 485-S1, a term contract. The unit price is $60.12 per case, with a total order value of $60.12. The delivery date is March 31, 2026, with an estimated delivery window of 18 days from the order date of March 13, 2026. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214359
Order Date: 3/13/2026
Internal Tracking No.: 504-2026-0076
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
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: 3/31/2026
1 CASE 60.12 $60.12
Total $60.12
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