26242282-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26242282
- Contract number
- 26242282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242282) issued by the Texas Department of Motor Vehicles (Agency 608) on April 22, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by Miguel Alvarez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to the Austin Regional Office at 1001 E Parmer Lane, Austin, Texas 78753, with Marie Peterson identified as the primary contact.
The purchase order covers two line items totaling $301.45: (1) three cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case, totaling $206.70, and (2) five boxes of Disposable Face Masks (50 per box) manufactured by Magid at $18.95 per box, totaling $94.75. Both items are procured under existing term contracts (485-S1 and 345-S1 respectively) with freight included in the unit prices. The expected delivery date for both items is May 6, 2026, with an Approved Requested Outage (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242282
Order Date: 4/22/2026
Internal Tracking No.: 0000017528
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Marie Peterson Marie Peterson
(512) 719-6911
1001 E PARMER LANE
AUSTIN, TX 78753
NOTE TO CONTRACTOR: Marie Peterson marie.peterson@txdmv.gov
(512) 719-6911 Austin Regional Office 1001 E Parmer Ln Ste. A Austin Tx 78753
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 5/6/2026
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Purchase Order PO No. 26242282
Order Date: 4/22/2026
Internal Tracking No.: 0000017528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: MM005
Manufacturer Name: Magid
5 BOX 18.95 $94.75
Total $301.45
File details come from the government source that posted it. Updated .