26245100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26245100
- Contract number
- 26245100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245100) issued by the Texas Department of Agriculture (TDA) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The billing address is directed to the Stephen F. Austin Building in Austin, while delivery is designated to the TDA Admin Warehouse facility on Highway 290 East in Austin.
The purchase order covers hand soap products under NIGP Code 48586 and is based on Contract 485-S1, a term contract with GOJO as the manufacturer. The order specifies 2 cases of liquid hand soap in 8-ounce pump bottles (12 bottles per case) with clear color and fruity floral scent, at a unit price of $23.88 per case for a total order value of $47.76. The delivery is scheduled for May 11, 2026, with an agreed-upon lead time of 14 days after receipt of order (ARO). Freight is included in the pricing. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26245100
Order Date: 4/27/2026
Internal Tracking No.: 26-01140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA ADMIN WAREHOUSE
WAREHOUSE STAFF
(512) 475-0133 7031B
HWY 290 E
AUSTIN, TX 78723
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Total $47.76
File details come from the government source that posted it. Updated .