26239592-0.pdf
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- Attached to
- TX|485-S1|26239592
- Contract number
- 26239592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239592) issued by the Texas State Preservation Board on April 2, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is placed with the State of Texas, which claims a sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent is Patty Ruiz of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to the Texas Capitol Extension Loading Dock in Austin.
The order comprises three line items totaling $1,886.12, all procured under Term Contract 485-S1. The items include: (1) one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) at $80.93, with delivery by April 17, 2026; (2) twelve cases of Purell/Skilcraft instant foam hand sanitizer (1200ML LTX, 2 per case) at $60.12 per case totaling $721.44, with delivery by April 20, 2026; and (3) fifteen cases of Micrell/Skilcraft antimicrobial liquid hand soap (1000mL pouch, 8 per case) at $72.25 per case totaling $1,083.75, with delivery by April 20, 2026. All items are standard cleaning and hygiene supplies with freight included in the pricing.
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Text version
Purchase Order PO No. 26239592
Order Date: 4/2/2026
Internal Tracking No.: 26-0001220
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Texas Capitol Extension Loading Dock Colorado St and W 13th (Capitol Loading Dock) Austin, TX 78701 Contact:
Laura Cuellar 512.660.8787
NOTE TO CONTRACTOR: Contact:
Laura Cuellar 512.660.8787
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/17/2026
1 CASE 80.93 $80.93
2 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: 4/20/2026
12 CASE 60.12 $721.44
Purchase Order PO No. 26239592
Order Date: 4/2/2026
Internal Tracking No.: 26-0001220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
15 CASE 72.25 $1,083.75
Total $1,886.12
File details come from the government source that posted it. Updated .