26224794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224794
- Contract number
- 26224794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224794) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on March 30, 2026. The purchasing agency is the Texas Alcoholic Beverage Commission (Agency 458), with Chelsea Realini serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to a P.O. Box in Austin and shipped to Karla Avila in El Paso, Texas.
The purchase order covers three cases of Purell disinfectant for healthcare surfaces (32 oz bottles with spray triggers, 3 bottles per case) under Contract 485-S1, a term contract. The unit price is $25.16 per case, with an extended total of $75.48. The delivery is scheduled for April 14, 2026, with an agreed-upon delivery window of 15 days. Freight is included in the pricing. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26224794
Order Date: 3/30/2026
Internal Tracking No.: 26-40742
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Karla Avila
401 E FRANKLIN
SUITE 120
EL PASO, TX 79901
NOTE TO CONTRACTOR: 26-40742
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/14/2026
3 CASE 25.16 $75.48
Total $75.48
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