26315553-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26315553
- Contract number
- 26315553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315553) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Board of Plumbing Examiners (Agency 456). The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Alex Guerrero, and all items are to be shipped to 7915 Cameron Road, Austin, Texas 78754. The order was placed on July 30, 2026, with an internal tracking number of 26-142.
The purchase order comprises seven line items totaling $1,118.80, all of which are office and medical supplies. Items include bent scissors (12 units at $4.83 each), Purell hand sanitizer (2 cases at $68.90 each), gel ink pens in black and blue (10 dozen total at $9.30 per dozen), nitrile examination gloves in large and extra-large sizes (6 cases at $120.40 each), and compressed inert gas air duster (12 units at $8.97 each). The line items reference various term contracts (605-S1, 485-S1, 620-S1, 475-S1, and 207-S2) with delivery windows ranging from 7 to 14 days after order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by state entities.
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Text version
Purchase Order PO No. 26315553
Order Date: 7/30/2026
Internal Tracking No.: 26-142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
12 EACH 4.83 $57.96
mailto:alex.guerrero@tsbpe.texas.gov
Order Date: 7/30/2026
Internal Tracking No.: 26-142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Ship to Address:
alex
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
5 DOZ 9.30 $46.50
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Order Date: 7/30/2026
Internal Tracking No.: 26-142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
5 DOZ 9.30 $46.50
Total $1,118.80
File details come from the government source that posted it. Updated .