26307166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26307166
- Contract number
- 26307166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307166) issued by the Texas State Preservation Board (Agency 809) on July 16, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to PO Box 13286 in Austin and shipped to Laura Cuellar at the Texas Capitol Extension Loading Dock, located at Colorado Street and W 13th Street, Austin, Texas 78701. The procurement was managed by purchaser Patty Ruiz through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 20 cases of Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft brand in 1000mL pouches (8 per case) under Contract 485-S1, a term contract. The unit price is $72.25 per case, resulting in a total order value of $1,445.00. The delivery is scheduled for August 3, 2026, with an estimated delivery time of 18 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the goods being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26307166
Order Date: 7/16/2026
Internal Tracking No.: 26-0001630
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 Colorado St and W 13th (Capitol Loading Dock) 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: 8/3/2026
20 CASE 72.25 $1,445.00
Total $1,445.00
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