25213506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|25213506
- Contract number
- 25213506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213506) issued by the Texas Department of Agriculture on 8/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Stephen F. Austin Building in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Middlemas as the agency purchaser.
The purchase order is for 4 industrial jumbo roll wipers (Wypall brand, MPN: 0669) with blue 12.5x13.4 inch sheets, priced at $74.99 per unit for a total of $299.96. The order is made under Contract 735-S1, which is a term contract with a 7-day delivery after receipt (ARO), scheduled for delivery by 8/19/2025. Freight is included in the unit price, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213506
Order Date: 8/12/2025
Internal Tracking No.: 26-00066
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Megan Steele
(512) 463-6324
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 0669
Manufacturer Name: Wypall
4 EACH 74.99 $299.96
Total $299.96
File details come from the government source that posted it. Updated .