27003109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003109
- Contract number
- 27003109
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003109) issued on September 24, 2026, by the Texas Military Department for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Military Department, represented by purchaser Mary Ochoa. The contractor is WorkQuest Inc., located in Austin, Texas. The order is to be billed to the Texas Military Department's Accounts Payables office in Austin and shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas.
The purchase order covers three cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (4 bottles per case) at a unit price of $70.67 per case, for a total order value of $212.01. The product is manufactured by GOJO with manufacturer part number 5015-04 and supplier part number 48513501012. The order is placed under Contract 485-S1, a term contract with freight included. Delivery is scheduled for October 8, 2026, with an availability requirement of 14 days. As a state purchase, the order is exempt from all 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. 27003109
Order Date: 9/24/2026
Internal Tracking No.: 27-00224 - REQ0046186
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 5015-04
Manufacturer Name: GOJO
3 CASE 70.67 $212.01
Total $212.01
File details come from the government source that posted it. Updated .