25193712-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193712
- Contract number
- 25193712
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193712) issued by the Texas Workforce Commission on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Criss Cole Rehab Center, located in Austin, Texas, with billing and shipping addresses within the state. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 2 dozen Urinal Deodorant Kits, with each kit containing 1 screen, 1 glove, and 1 deodorant cake, priced at $26.57 per dozen for a total of $53.14. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 8/6/2025. The order includes a freight charge for orders less than $50, and the contractor is WorkQuest, Inc. from Austin, TX, with contact information provided on the document.
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Text version
Purchase Order PO No. 25193712
Order Date: 7/23/2025
Internal Tracking No.: 25-0004255
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
Criss Cole Rehab Center 4800 N. Lamar Blvd.
Austin TX 78756
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
Texas Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
2 DOZ 26.57 $53.14
Total $53.14
File details come from the government source that posted it. Updated .