26239301-0.pdf
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- Attached to
- TX|485-S1|26239301
- Contract number
- 26239301
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26239301) issued by the State of Texas, Texas Workforce Commission (TWC), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 1, 2026, and is referenced internally as PR 56414 PO 26-0003149. The bill-to address is the TWC office in Austin, and delivery is directed to the same location, with Aracely Zea Sanchez designated as the primary contact.
The purchase covers Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles, with 12 bottles per case. The order quantity is 4 cases at a unit price of $68.90 per case, for a total contract value of $275.60, with freight included. The product is being procured under Contract 485-S1 (Term contract), with a manufacturer part number of 3639-12. The delivery is scheduled for April 15, 2026, with an ARO (Arrive as Requested) of 14 days. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26239301
Order Date: 4/1/2026
Internal Tracking No.: PR 56414 PO 26-0003149
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
4800 N. Lamar Blvd.
Austin, TX 78756 ATTN: Name: Aracely Zea Sanchez Phone No: 512-340-4448 Email: Aracely.zea-sanchez@twc.texas.gov
4800 N LAMAR BLVD
AUSTIN, TX 78756
PR 56414
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Total $275.60
File details come from the government source that posted it. Updated .