27002211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002211
- Contract number
- 27002211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002211) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 18, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the Texas Workforce Commission office at 101 East 15th Street, Room 446, Austin, TX 78778, with accounts payable directed to APPO@twc.state.tx.us. The purchaser is Michael Kagan, and the order will be shipped to Veronica Rivera at 101 E 15th Street, Room 630, Austin, TX 78778.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at a unit price of $68.90 for an extended price of $68.90. The order references Contract 485-S1, classified as a Term contract, with freight included in the pricing. The delivery is scheduled for October 2, 2026, with an Approved Requested Order (ARO) of 14 days. The product is identified by manufacturer part number 3639-12. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002211
Order Date: 9/18/2026
Internal Tracking No.: PR 58876 27-0000676
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Veronica Rivera
(512) 463-9986
101 E 15TH ST
RM 630
AUSTIN, TX 78778
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 10/2/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .