26267413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267413
- Contract number
- 26267413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267413) issued by the Texas Department of Motor Vehicles (Agency 608) on June 2, 2026. The ordering agency is represented by purchaser Miguel Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is 4000 Jackson Avenue, Austin, TX 78731, and the ship-to recipient is Seberina Palomarez at 6909 North Loop 1604 E, Suite 1199, San Antonio, TX 78247, who serves as the primary point of contact for the order.
The purchase order covers one line item for Purell/Skilcraft Instant Hand Sanitizer, 1.5 Liter Pump Bottle, 4 bottles per case, with a manufacturer part number 5015-04 produced by GOJO Industries. One case is ordered at a unit price of $70.67, with freight included, for a total order value of $70.67. The contract is designated as Contract 485-S1, a term contract type, with an estimated delivery timeframe of 14 days after receipt of order (ARO) and a scheduled delivery date of June 16, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267413
Order Date: 6/2/2026
Internal Tracking No.: 0000017693
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
Seberina Palomarez Seberina Palomarez
(210) 731-2151 6909 North Loop 1604 E Suite 1199
SAN ANTONIO, TX 78247
NOTE TO CONTRACTOR: Seberina Palomarez seberina.palomarez@txdmv.gov
(210) 731-2151 6909 N Loop 1604 E, Suite 1199 San Antonio 78247
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 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .