27003960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003960
- Contract number
- 27003960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003960) issued by the State of Texas, specifically the Texas Board of Plumbing Examiners (Agency 456), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Alex Guerrero, and the order is being billed to and shipped to 7915 Cameron Rd, Austin, TX 78754.
The purchase order covers four cases of Purell/Skilcraft Instant Hand Sanitizer in 1.5 liter pump bottles (MPN: 5015-04, manufactured by GOJO) under Contract 485-S1, a term contract. The unit price is $70.67 per case with an extended price of $282.68 for the total order. The delivery is scheduled for October 12, 2026, with an agreed-upon delivery window of 14 days from the order date. Freight is included in the pricing. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27003960
Order Date: 9/28/2026
Internal Tracking No.: 27-028
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
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: 10/12/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Total $282.68
File details come from the government source that posted it. Updated .