25212969-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|25212969
- Contract number
- 25212969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212969) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Hidalgo County (C1080) to WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Rodolfo Cedillo, and the goods are to be shipped to 711 El Cibolo Rd in Edinburg, Texas 78542.
The purchase order covers 40 cases of Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS under NIGP commodity code 48613508. The unit price is $59.19 per case, resulting in a total contract value of $2,367.60. This procurement falls under Contract 486-S1, which is a term contract with an 18-day delivery requirement (ARO - After Receipt of Order), with delivery scheduled for August 25, 2025. The purchase order includes standard tax exemption provisions for the State of Texas and its political subdivisions.
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Text version
Purchase Order PO No. 25212969
Order Date: 8/5/2025
Internal Tracking No.: 00522512
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
40 CASE 59.19 $2,367.60
Total $2,367.60
File details come from the government source that posted it. Updated .