26248124-0.pdf
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- Attached to
- TX|485-S1|26248124
- Contract number
- 26248124
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248124) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on April 28, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Lacey Austin, and the order will be billed to and shipped to the Accounts Payable department at 4200 Smith School Road, Austin, TX 78744. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 per case) at a unit price of $68.90, with freight included. The order references Contract 485-S1, a term contract with a 14-day delivery window. The scheduled delivery date is May 12, 2026. The product is manufactured by Purell (MPN: 3639-12) and carries a total order value of $68.90.
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Text version
Purchase Order PO No. 26248124
Order Date: 4/28/2026
Internal Tracking No.: 66462
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
Lacey Austin Lacey Austin
(512) 389-4827 4200 Smith School Road Support Resources Austin, TX 78744
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
Parks & Wildlife Department - 802 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
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: 5/12/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .