26335017-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26335017
- Contract number
- 26335017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335017) issued by the Texas Department of Motor Vehicles (608) on August 20, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is for delivery to 4000 Jackson Avenue, Austin, TX 78731, with the contact recipient being Erica Hernandez. The order references Contract 485-S1, a term contract.
The purchase order contains three line items for cleaning and disinfecting supplies, all with freight included: (1) Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (GOJO MPN 5015-04) at $70.67 per case for 1 case, with delivery by September 3, 2026; (2) Spic and Span glass cleaner/disinfectant spray in gallon jugs at $112.57 per case for 1 case, with delivery by August 31, 2026; and (3) Purell Professional Surface Disinfectant in 32-ounce bottles at $17.29 per case for 6 cases, with delivery by September 4, 2026. The total purchase order value is $286.98. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26335017
Order Date: 8/20/2026
Internal Tracking No.: 0000018119
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Hernandez Erica Hernandez
(469) 547-8502 562 East Wheatland Road Duncanville, TX 75116
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
2 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/31/2026
1 CASE 112.57 $112.57
Purchase Order PO No. 26335017
Order Date: 8/20/2026
Internal Tracking No.: 0000018119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/4/2026
6 CASE 17.29 $103.74
Total $286.98
File details come from the government source that posted it. Updated .