25212320-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212320
- Contract number
- 25212320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212320) issued by the Texas Parks & Wildlife Department, located in Austin, Texas, on July 30, 2025. The purchase order is with WorkQuest, Inc., a contractor based in Austin, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz bottles), with a total cost of $68.90. The order is associated with Contract 485-S1, which is a term contract, and specifies a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of August 13, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212320
Order Date: 7/30/2025
Internal Tracking No.: 56803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
TERRI TURNER
(512) 389-4836
4200 SMITH SCHOOL ROAD
SUPPORT RESOURCES
AUSTIN TX 78744
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .