25213235-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213235
- Contract number
- 25213235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213235) issued by the Texas Parks & Wildlife Department on 8/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the 802-165 Law Enforcement Regional Office located in Corpus Christi, Texas, with billing to be processed through the state's Accounts Payable department in Austin. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gracie Nau as the agency purchaser.
The purchase order covers four line items of hygiene and sanitation products, including wall-mounted dispensers and refill products. Specifically, the order includes two wall-mount dispensers for hand sanitizer (one at $16.10 and another at $16.11), one case of Purell NXT hand sanitizer at $90.16, and one case of hair/body shampoo at $59.04. All items are purchased under term contracts (485-S1 and 652-S1) with a consistent delivery timeline of 18 days after receipt of order (ARO), with a specified delivery date of 8/25/2025. The total purchase amount is $197.51, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 25213235
Order Date: 8/7/2025
Internal Tracking No.: PO57135
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
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 4854405 Dispenser, Wall Mount, 1000ML, For Hand Sanitizer Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
2 EACH 16.10 $32.20
2 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
1 CASE 90.16 $90.16
3 65242 65242741 Shampoo, Hair/Body, Refill, GOJO/Skilcraft, 1000mL Pouch, 8/CS
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
1 CASE 59.04 $59.04
Purchase Order PO No. 25213235
Order Date: 8/7/2025
Internal Tracking No.: PO57135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48544 48544901 Dispenser, Wall Mount, GOJO 1000ML, Dove Gray Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
1 EACH 16.11 $16.11
Total $197.51
File details come from the government source that posted it. Updated .