26240084-0.pdf

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Attached to
TX|485-S1|26240084
Contract number
26240084
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26240084) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 7, 2026, with an internal tracking number of 26-0003230. Delivery is scheduled for April 21, 2026, with Carmen Ortiz designated as the delivery contact. The order is subject to Texas state and local sales tax exemptions applicable to state purchases.

The purchase order covers one line item: Purell Instant Hand Sanitizer Soothing Gel in 4-ounce bottles (MPN 9631-24) under Contract 485-S1, a term contract. The order quantity is one case at a unit price of $60.35, with an extended price of $60.35. The delivery commitment is 14 days from the order date. Invoices must be submitted via email to the accounts payable department in PDF or Word format, referencing both the TXSMB PO number and TWC PO Internal Tracking number.

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Text version

Purchase Order PO No. 26240084

Order Date: 4/7/2026

Internal Tracking No.: 26-0003230

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

Carmen Ortiz 101 E 15th Street

RM 540

AUSTIN, TX 78778

NOTE TO CONTRACTOR: Delivery Contact:

Name: Carmen Ortiz Tel: (512) 936-3231 E-mail: carmen.ortiz1@twc.texas.gov

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026

MPN: 9631-24

Manufacturer Name: Purell

1 CASE 60.35 $60.35

Total $60.35

File details come from the government source that posted it. Updated .