26259473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26259473
- Contract number
- 26259473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259473) issued by the State of Texas, Office of the Attorney General (Agency 302), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, with an internal tracking number of PO-0016298. The purchasing agent is Dalton Enamorado of the Office of the Attorney General. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers 15 cases of Purell hand sanitizer (Green Seal Certified, 12 oz. pump bottles, 12 per case) at a unit price of $66.44 per case, for a total order value of $996.60, with freight included. The contract is designated as Contract 486-S1, a term contract with an estimated delivery timeframe of 18 days from order date, with a scheduled delivery date of May 25, 2026. The commodity code is 48613502, and the order must be referenced with internal tracking number PO-0016298 on all documentation. Shipment is directed to the receiving dock at 4044 Promontory Point Drive, Austin, Texas, with contact information provided for the receiving department.
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Text version
Purchase Order PO No. 26259473
Order Date: 5/6/2026
Internal Tracking No.: PO-0016298
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016298 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
15 CASE 66.44 $996.60
Total $996.60
File details come from the government source that posted it. Updated .