27000994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000994
- Contract number
- 27000994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000994) issued by the Texas Department of Licensing & Regulation through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, by purchaser Mike Klepfer with contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is designated for delivery to the agency's address at 1106 Clayton Lane, East Tower, Suite 130, Austin, TX 78723, with Adriana Gonzalez identified as the contact.
The purchase order covers Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 per case) under NIGP Code 48513 and Contract 485-S1, classified as a term contract. The order quantity is 4 cases at a unit price of $68.90 per case, with freight included, resulting in an extended price of $275.60. The manufacturer part number is 3639-12. Delivery is expected within 14 days, with a scheduled delivery date of September 24, 2026. The State of Texas sales tax exemption applies to this purchase, as the goods are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27000994
Order Date: 9/10/2026
Internal Tracking No.: CAPPS Req 0000013491 Adriana Gonzalez
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
Attn: Adriana Gonzalez
(512) 463-6599
1106 CLAYTON LANE
EAST TOWER, SUITE 130
AUSTIN, TX 78723
CAPPS Req 0000013491 Adriana Gonzalez
NOTE TO CONTRACTOR: CAPPS Req 0000013491 Adriana Gonzalez
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 Dept of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Total $275.60
File details come from the government source that posted it. Updated .