26335237-0.pdf

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Attached to
TX|485-S1|26335237
Contract number
26335237
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26335237) issued by the State of Texas, General Land Office & Veteran Land Board, Agency 305, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 25, 2026, by Nora Randall for requestor Denise Guerra. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be delivered to the Stephen F. Austin Building, Room B-30, 1700 North Congress Avenue, Austin, TX 78701-1495, with delivery instructions to Jessie Ruiz.

The purchase order covers one line item: 1 case of Purell Instant Hand Sanitizer Soothing Gel, 4oz (MPN: 9631-24) at a unit price of $60.35, for a total order value of $60.35. The item is procured under Term Contract 485-S1 with a delivery timeframe of 14 days from the order date, with an expected delivery date of September 8, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City 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. 26335237

Order Date: 8/25/2026

Internal Tracking No.: GLO PO# PO-0006541

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. BOX 12873

Austin TX 78711-2873

Denise Guerra

(512) 463-5034

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Denise Guerra.

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

Gen. Land Off. & Vet. Land Bd. -

Nora Randall nora.randall@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2026

MPN: 9631-24

Manufacturer Name: Purell

1 CASE 60.35 $60.35

Total $60.35

File details come from the government source that posted it. Updated .