26234134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26234134
- Contract number
- 26234134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234134) issued by the State of Texas, Department of Licensing and Regulation (TDLR), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on March 31, 2026. The purchasing agent is Kristen O'Neal. The order will be billed to the State of Texas at P.O. Box 12157, Austin, and shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas.
The purchase order covers 5 cases of Hand Sanitizer, Instant, Purell, Green Seal Certified, 12-ounce pump bottles at a unit price of $66.44 per case, with a total order value of $332.20, including freight. The goods are ordered under Contract 486-S1, a term contract, with a required delivery within 18 days of the order date, with delivery scheduled for April 20, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234134
Order Date: 3/31/2026
Internal Tracking No.: 26-0616
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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 Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
5 CASE 66.44 $332.20
Total $332.20
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