27005456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|27005456
- Contract number
- 27005456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005456) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jasmine Garcia. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to P.O. 12878 in Austin, TX 78711 and shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, TX 78701. The internal tracking number is HR-REQ03912, and the order date is October 6, 2026.
The purchase order covers Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 oz. pump bottles, supplied in cases of 12 units. The order quantity is three cases at a unit price of $66.44 per case, with an extended price totaling $199.32. The contract is designated as 486-S1, a term contract, with freight included in the pricing. The delivery is promised within 18 days from the order date, with a scheduled delivery date of October 26, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005456
Order Date: 10/6/2026
Internal Tracking No.: HR-REQ03912
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 10/26/2026
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .