26309947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309947
- Contract number
- 26309947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309947) issued by the Texas Military Department on July 27, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is directed to the Texas Military Department's Accounts Payables office in Austin, with delivery specified to Jose Alonso at the Texas Military Department's facility located at 2200 W. 35th Street, Building 8, in Austin, Texas. The purchase was processed by Dario Thomas, Purchaser for the Texas Military Department, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers 31 cases of Purell Instant Hand Sanitizer Soothing Gel (12 ounces per bottle, 12 bottles per case) at a unit price of $68.90 per case for a total contract value of $2,135.90. The product is identified under NIGP Code 48513 and Contract 485-S1, classified as a Term contract. Freight is included in the quoted price. The expected delivery date is August 10, 2026, with an Approved Receive Order (ARO) timeframe of 14 days from the order date. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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. 26309947
Order Date: 7/27/2026
Internal Tracking No.: 26-03291
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso Jose Alonso
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Attn: Jose Alonso JLOC
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
Texas Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: 3639-12
Manufacturer Name: Purell
31 CASE 68.90 $2,135.90
Total $2,135.90
File details come from the government source that posted it. Updated .