26266066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266066
- Contract number
- 26266066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266066) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 21, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Miguel Alvarez, and the primary contact at the receiving location is Graham Northcutt at 4000 Jackson Avenue, Austin, TX 78731.
The order is for two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at a unit price of $68.90 per case, totaling $137.80. The item is sourced under Contract 485-S1, a term contract with freight included. The delivery is scheduled for June 4, 2026, with an estimated delivery time of 14 days. The manufacturer part number is 3639-12. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26266066
Order Date: 5/21/2026
Internal Tracking No.: 0000017650
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
Graham Northcutt Graham Northcutt
(512) 465-4058
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Graham Northcutt graham.northcutt@txdmv.gov
(512) 465-4058
HQ
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: 6/4/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .