26328711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26328711
- Contract number
- 26328711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328711) issued by Hidalgo County, Texas (Agency Code C1080) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 5, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Rodolfo Cedillo with Hidalgo County. The goods are to be shipped to Patricia Eilenberger at 711 El Cibolo Rd, Edinburg, Texas 78542.
The purchase order covers 40 cases of Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System (3 cases per unit) at a unit price of $59.19 per case, for a total contract value of $2,367.60. The order is placed under Contract 486-S1, classified as a Term contract with NIGP Code 48613. The delivery is scheduled for August 24, 2026, with an approximate receive order (ARO) of 18 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26328711
Order Date: 8/5/2026
Internal Tracking No.: 26111283
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
Patricia Eilenberger
(956) 383-8114 711 El Cibolo Rd 711 El Cibolo Rd Edinburg, TX 78542
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/24/2026
40 CASE 59.19 $2,367.60
Total $2,367.60
File details come from the government source that posted it. Updated .