26266828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26266828
- Contract number
- 26266828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266828) issued by Hidalgo County, Texas (Agency C1080) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Rodolfo Cedillo, and the order is directed to Luis Gomez at the delivery location in Edinburg, Texas.
The purchase order covers 40 cases of foaming hand sanitizer that is green certified and compatible with the ADX-12 System, at a unit price of $59.19 per case for a total order value of $2,367.60. The item is procured under Contract 486-S1, a term contract with an estimated delivery timeframe of 18 days, with a scheduled delivery date of June 15, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266828
Order Date: 5/28/2026
Internal Tracking No.: 26107797
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
Luis Gomez
(956) 381-7900 711 El Cibolo Rd 711 El Cibolo Rd Edinburg, TX 78542
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/15/2026
40 CASE 59.19 $2,367.60
Total $2,367.60
File details come from the government source that posted it. Updated .