27002045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002045
- Contract number
- 27002045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002045) issued by the Texas General Land Office and Veterans Land Board (Agency 305) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Nora Randall of the General Land Office. Delivery is directed to Shannon Ybarra at the Stephen F. Austin Building, Room B-30, in Austin, Texas, with Jessie Ruiz identified as the receiving point of contact.
The purchase order covers five cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 count per case) under Contract 485-S1, a term contract. The unit price is $68.90 per case with a total order value of $344.50, with freight included. The expected delivery date is October 1, 2026, with an ARO (Acknowledge Receipt Order) of 14 days. The product specifications include MPN 3639-12 manufactured by Purell. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27002045
Order Date: 9/17/2026
Internal Tracking No.: GLO PO# PO-0006867
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
Shannon Ybarra
(512) 305-9598
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 Shannon Ybarra
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 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 3639-12
Manufacturer Name: Purell
5 CASE 68.90 $344.50
Total $344.50
File details come from the government source that posted it. Updated .