27000811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|27000811
- Contract number
- 27000811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000811) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is designated for delivery to the Austin Regional Office - Region 11, with Paul Worrall identified as the primary contact for shipping and invoicing matters.
The order encompasses the procurement of Hand Sanitizer (Purell brand, Green Seal Certified, 12 oz. pump bottles) in the quantity of 4 cases at a unit price of $66.44 per case, resulting in an extended price of $265.76. The purchase is issued under Contract 486-S1, classified as a Term contract with an 18-day delivery window from the order date of September 9, 2026, with a scheduled delivery date of September 28, 2026. Freight is included in the pricing. The State of Texas claims exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000811
Order Date: 9/9/2026
Internal Tracking No.: 582-27-00138
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Austin Regional Office - Region 11 PO Box 13087, MC 011 Austin TX 78711
Paul Worrall
(512) 239-7005 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR: Please Submit All Invoices to:
Contact: Paul Worrall Email: Paul.Worrall@tceq.texas.gov Phone #:512-239-7005
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/28/2026
4 CASE 66.44 $265.76
Total $265.76
File details come from the government source that posted it. Updated .