26333908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333908
- Contract number
- 26333908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333908) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchase authorization granted by Monica Carrington. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was dated August 17, 2026, with an internal tracking number of 304-26-0138. Delivery is scheduled to the warehouse location at 4437 Supply Court, Building #5, Austin, Texas 78744, during operating hours of Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers one line item for Hand Sanitizer, Instant, in 2 ounce bottles, 24 per case, with freight included for orders less than $100, under Contract 485-S1 (a term contract). The quantity ordered is one case at a unit price of $51.45, resulting in an extended price of $51.45. The delivery timeframe is 90 days from the order date, with a scheduled delivery date of November 16, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333908
Order Date: 8/17/2026
Internal Tracking No.: 304-26-0138
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Blanca Trevino
(512) 463-4735 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-26-0138 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 11/16/2026
1 CASE 51.45 $51.45
Total $51.45
File details come from the government source that posted it. Updated .