26335434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26335434
- Contract number
- 26335434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335434) 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 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Nora Randall, and the order is being delivered to Cecy Delgadillo at the Stephen F. Austin Building in Austin.
The purchase order covers two items under term contracts: one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottle, 4 count per case) priced at $70.67, and two straight scissors (8" length) priced at $4.83 each for a total of $9.66. Both items have a 14-day delivery timeframe with a scheduled delivery date of September 11, 2026. The total order value is $80.33. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26335434
Order Date: 8/28/2026
Internal Tracking No.: GLO PO# PO-0006632
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
Cecy Delgadillo
(512) 463-5367
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 Cecy Delgadillo
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 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: 9/11/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026
2 EACH 4.83 $9.66
Total $80.33
File details come from the government source that posted it. Updated .