26308275-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26308275
- Contract number
- 26308275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308275) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on July 17, 2026. The purchaser is Chelsea Realini, and shipment is directed to Melissa Avdeef at 2225 East Randol Mill Road, Suite 200, Arlington, Texas 76011. The order is tracked under internal reference number 26-40966.
The purchase order encompasses three line items of janitorial and cleaning supplies, all sourced under term contracts: (1) Purell Hand Sanitizer (12 oz. pump bottles, case of 12) under Contract 486-S1 at $66.44 per case with an 18-day delivery window, delivery date August 4, 2026; (2) Horizon Industries White Multifold Towels under Contract 640-S1 at $36.72 per case with a 7-day delivery window, delivery date July 24, 2026; and (3) Proctor & Gamble Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38 oz. bottles per case) under Contract 485-S1 at $54.35 per case with a 14-day delivery window, delivery date July 31, 2026. Each line item is for one case, and the total purchase order value is $157.51. All items include freight costs and are subject to state tax exemption provisions.
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Text version
Purchase Order PO No. 26308275
Order Date: 7/17/2026
Internal Tracking No.: 26-40966
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Melissa Avdeef
(817) 607-2435 2225 East Randol Mill Road, Suite 200 Arlington, TX 76011
NOTE TO CONTRACTOR: 26-40966
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/4/2026
1 CASE 66.44 $66.44
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
Purchase Order PO No. 26308275
Order Date: 7/17/2026
Internal Tracking No.: 26-40966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Total $157.51
File details come from the government source that posted it. Updated .