26310129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26310129
- Contract number
- 26310129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310129) issued by the Texas Department of Banking, Statewide Procurement Division, on July 28, 2026. The purchasing agency is the Texas Department of Banking (Agency 451), represented by purchaser Daniel Skipper. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Texas Department of Banking at 2601 North Lamar, Austin, TX 78705-4294, and shipped to Marisa Garcia at 2700 NE Loop 410, Suite 616, San Antonio, TX 78217.
The purchase order covers one line item for Hand Soap, Liquid in 8 oz. pump bottles (GOJO brand, MPN 5718-12-TRV00). The order quantity is one case containing 12 bottles with clear color and fruity floral scent, with freight included. The unit price is $23.88 per case, resulting in a total order value of $23.88. The order is placed under Contract 485-S1, a term contract with a delivery timeframe of 14 days ARO (Approved Receiving Order), with a scheduled delivery date of August 11, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26310129
Order Date: 7/28/2026
Internal Tracking No.: 26-262
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $23.88
File details come from the government source that posted it. Updated .