25193729-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25193729
- Contract number
- 25193729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193729) issued by the Texas Parks & Wildlife Department on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the John D Parker East TX Fish Hatchery, located in Brookeland, TX, with billing to occur at 4200 Smith School Road in Austin, TX. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michelle Michaelis serving as the agency purchaser.
The purchase order covers 6 cases of liquid hand soap manufactured by GOJO, specifically 8 oz. pump bottles with 12 bottles per case, featuring a clear color and fruity floral scent. The total order value is $143.28, with each case priced at $23.88. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 8/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193729
Order Date: 7/23/2025
Internal Tracking No.: ETFH- HAND SOAP
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
JOHN D PARKER EAST TX FISH HATCHERY
(409) 698-2052
900 CR 218
BROOKELAND TX 75931
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
6 CASE 23.88 $143.28
Total $143.28
File details come from the government source that posted it. Updated .