27002724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002724
- Contract number
- 27002724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002724) issued by the Texas Education Agency (TEA) on September 22, 2026, for procurement from WorkQuest Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Tamiko Kinnebrew from TEA, with billing and shipping directed to the TEA's Accounting Department and Trevor Mischo at the Congress Avenue facility in Austin, respectively.
The purchase order covers ten cases of Purell Instant Hand Sanitizer Soothing Gel in 12-ounce bottles (12 per case) under Term Contract 485-S1. The unit price is $68.90 per case, resulting in a total order value of $689.00 with freight included. The expected delivery date is October 6, 2026, representing a 14-day delivery window from the order date. The order is placed under the State of Texas sales tax exemption, and the contractor acknowledges the state's exemption from federal excise taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002724
Order Date: 9/22/2026
Internal Tracking No.: 46158
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
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: 10/6/2026
MPN: 3639-12
Manufacturer Name: Purell
10 CASE 68.90 $689.00
Total $689.00
File details come from the government source that posted it. Updated .