25193662-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193662
- Contract number
- 25193662
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193662) issued by the Texas Workforce Commission (TWC) on 7/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division process, utilizing specific state contract numbers (485-S1 and 475-S1) for procurement.
The purchase order covers multiple items including trash can liners (55-gallon and 40-44 gallon), nitrile examination gloves in various sizes (small, medium, large, x-large), Purell hand sanitizer, and hand soap refills. The total order value is $2,109.08, with items priced per case or box. Delivery dates range from 7/30/2025 to 8/6/2025, with delivery times of 7-14 days after order (ARO). The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193662
Order Date: 7/23/2025
Internal Tracking No.: PR 52986 PO 25-0004209
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
celeste.rocha@twc.texas.gov
(512) 702-5115 4800 N Lamar Blvd
CCRC
Austin TX 78756
PR 52986 PO 25-0004209
NOTE TO CONTRACTOR: all shipping details to: celeste.rocha@twc.texas.gov 512 702 5115
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 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
2 CASE 62.46 $124.92
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
2 CASE 86.88 $173.76
Order Date: 7/23/2025
Internal Tracking No.: PR 52986 PO 25-0004209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
20 BOX 12.04 $240.80
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
60 BOX 12.04 $722.40
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
40 BOX 12.04 $481.60
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025
20 BOX 12.04 $240.80
7 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Order Date: 7/23/2025
Internal Tracking No.: PR 52986 PO 25-0004209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
1 CASE 55.90 $55.90
Total $2,109.08
File details come from the government source that posted it. Updated .