26268365-0.pdf
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- Attached to
- TX|485-S1|26268365
- Contract number
- 26268365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268365) issued by the Texas State Preservation Board (Agency 809) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 8, 2026, by purchaser Patty Ruiz and is intended for delivery to the Texas Capitol Extension Loading Dock in Austin. The document confirms the State of Texas's exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 15 cases of Soap, Hand, Liquid, Antimicrobial (Micrell/Skilcraft brand, 1000mL pouches, 8 per case) at a unit price of $72.25 per case, resulting in an extended price of $1,083.75. The goods are procured under Contract 485-S1, a term contract with an 18-day delivery window, with a scheduled delivery date of June 26, 2026. The total order value is $1,083.75 with no additional line items or option periods specified.
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Text version
Purchase Order PO No. 26268365
Order Date: 6/8/2026
Internal Tracking No.: 26-0001469
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Laura Cuellar
(512) 660-8787 Texas Capitol Extension Loading Dock State Preservation Board Austin, TX 78701
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/26/2026
15 CASE 72.25 $1,083.75
Total $1,083.75
File details come from the government source that posted it. Updated .