25212984-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212984
- Contract number
- 25212984
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212984) dated August 5, 2025, issued by the State of Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with goods to be delivered to 302 Medical Drive, Lake Jackson, TX 77566. The agency contact is Jordan Kieffer, and the order includes standard Texas state tax exemption provisions for government purchases.
The purchase order covers the procurement of Skilcraft/GOJO foam handwash soap, specifically 1200mL LTX Pomeberry-scented product packaged 2 units per case. The order quantity is 6 cases at a unit price of $46.21 per case, resulting in a total contract value of $277.26. The purchase is made under Contract 485-S1, which is classified as a Term contract type. The delivery terms specify 18 days After Receipt of Order (ARO) with an expected delivery date of August 25, 2025. The commodity is classified under NIGP code 48586 with supplier part number 4858650002.
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Text version
Purchase Order PO No. 25212984
Order Date: 8/5/2025
Internal Tracking No.: REQ0067931
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
6 CASE 46.21 $277.26
Total $277.26
File details come from the government source that posted it. Updated .