27002631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27002631
- Contract number
- 27002631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002631) issued by the Texas State Preservation Board on September 22, 2026, to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Caroline Elverud serving as the agency purchaser. Delivery is scheduled to the TX Capitol Extension Loading Dock in Austin, Texas, with the bill-to address at PO BOX 13286, Austin TX 78711.
The purchase order covers three line items of cleaning and sanitation supplies, all procured under Contract 485-S1 (Term contract): 10 cases of Purell/Skilcraft hand sanitizer foam (1200ML LTX, 2/CS) at $60.12 per case totaling $601.20 with a delivery date of October 12, 2026; 1 case of Dawn dishwashing detergent (1 gallon, 4 gallons/case, freight included) at $80.93 with a delivery date of October 7, 2026; and 12 cases of Micrell/Skilcraft antimicrobial liquid hand soap (1000mL pouch, 8/CS) at $72.25 per case totaling $867.00 with a delivery date of October 12, 2026. The total purchase order value is $1,549.13. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002631
Order Date: 9/22/2026
Internal Tracking No.: 27-0000175
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Laura Cuellar Laura Cuellar
(512) 305-8851 Colorado St & W 13th St TX Capitol Ext Loading Dock Austin, TX 78701
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
Tx State Preservation Board - 809 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/12/2026
10 CASE 60.12 $601.20
2 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/7/2026
1 CASE 80.93 $80.93
3 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/12/2026
12 CASE 72.25 $867.00
Purchase Order PO No. 27002631
Order Date: 9/22/2026
Internal Tracking No.: 27-0000175
Total $1,549.13
File details come from the government source that posted it. Updated .