26223794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26223794
- Contract number
- 26223794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223794) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 26, 2026. The ordering agency is Texas Panhandle Centers Behavioral & Developmental Health – R1880, represented by purchaser Carlos Arenivar. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to PO Box 3250 in Amarillo, Texas and shipment to 901 Wallace Boulevard in Amarillo, Texas.
The purchase order covers two line items under Contract 485-S1 (Term Contract), both consisting of hand hygiene products. Line 1 specifies 3 cases of Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free at $46.59 per case, totaling $139.77, with delivery scheduled for April 9, 2026 (14-day delivery window). Line 2 specifies 15 cases of Handwash, Foam, Antibacterial, ADX-12 System, Refill at $48.58 per case, totaling $728.70, with delivery scheduled for April 13, 2026 (18-day delivery window). The total purchase order value is $868.47. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223794
Order Date: 3/26/2026
Internal Tracking No.: STOCK03262026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3250 Amarillo TX 79116
901 WALLACE BLVD
AMARILLO, TX 79106
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 Panhandle Centers Behavorial & Developmental Health - R1880
Carlos Arenivar carlos.arenivar@txpan.org (806) 351-3228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
3 CASE 46.59 $139.77
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/13/2026
15 CASE 48.58 $728.70
Total $868.47
File details come from the government source that posted it. Updated .