27005443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27005443
- Contract number
- 27005443
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005443) was issued on October 6, 2026, by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods will be delivered to Jackie Williams at 2810 E MLK Boulevard, Austin, Texas 78702, with billing directed to TWC's Accounts Payable department. Ashley Cadena serves as the agency purchaser for this transaction.
The purchase order covers two line items for Purell Instant Hand Sanitizer products under Term Contract 485-S1. Line 1 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (4 oz) at $60.35 per case, totaling $120.70 (MPN: 9631-24). Line 2 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz, 12/CS with freight included) at $68.90 per case, totaling $137.80 (MPN: 3639-12). The combined order total is $258.50. Both items are scheduled for delivery by October 20, 2026, with a 14-day delivery window. The State of Texas is exempt from sales and excise taxes as noted in the order, and invoices must be submitted via email in PDF or Word format with reference to the TXSMB PO and TWC Internal Tracking Number 27-0000912.
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Text version
Purchase Order PO No. 27005443
Order Date: 10/6/2026
Internal Tracking No.: 27-0000912
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Jackie Williams
(512) 936-5884
2810 E MLK BLVD
Austin, TX 78702
NOTE TO CONTRACTOR: Delivery Contact: Jackie D Williams Tel: (512) 936-5884 Email: jackie.williams@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 9631-24
Manufacturer Name: Purell
2 CASE 60.35 $120.70
Purchase Order PO No. 27005443
Order Date: 10/6/2026
Internal Tracking No.: 27-0000912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $258.50
File details come from the government source that posted it. Updated .