27003899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|204-S1|27003899
- Contract number
- 27003899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003899) issued by the State of Texas, Office of the Attorney General (Agency 302), to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 28, 2026, with an internal tracking number PO-0018364. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Office of the Attorney General's receiving dock located at 4044 Promontory Point Drive, Austin, Texas. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $1,668.03. Line 1 orders 12 cases of Purell Green Seal Certified instant hand sanitizer (12 oz. pump bottles) under Contract 486-S1 at $66.44 per case ($797.28 extended price) with an 18-day delivery window and expected delivery date of October 16, 2026. Line 2 orders 5 cases of instant gel hand sanitizer (4 oz. flip cap, 24 per case) under Contract 485-S1 at $65.31 per case ($326.55 extended price) with the same 18-day delivery terms and October 16, 2026 delivery date. Line 3 orders 20 dozen grey anti-static mouse pads (9-3/8" x 7-7/8") under Contract 204-S1 at $27.21 per dozen ($544.20 extended price) with a 10-day delivery window and expected delivery date of October 8, 2026. All items are designated as term contracts.
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Text version
Purchase Order PO No. 27003899
Order Date: 9/28/2026
Internal Tracking No.: PO-0018364
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018364 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/16/2026
12 CASE 66.44 $797.28
2 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/16/2026
5 CASE 65.31 $326.55
Purchase Order PO No. 27003899
Order Date: 9/28/2026
Internal Tracking No.: PO-0018364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/8/2026
20 DOZ 27.21 $544.20
Total $1,668.03
File details come from the government source that posted it. Updated .