25213529-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25213529
- Contract number
- 25213529
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213529) issued by the Texas State Preservation Board, a state agency, on 8/12/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with delivery to the Texas Capitol Extension Loading Dock. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Patty Ruiz listed as the agency purchaser.
The purchase order is for 15 cases of hand soap, specifically Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS, under Contract 485-S1, which is a term contract. The unit price is $72.25 per case, with a total order value of $1,083.75. The delivery is set for 9/1/2025, with an After Receipt of Order (ARO) period of 18 days. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213529
Order Date: 8/12/2025
Internal Tracking No.: 25-0001820
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Texas Capitol Extension Loading Dock Colorado St and W 13th (Capitol Loading Dock) Austin TX 78701 Contact:
Laura Cuellar 512.660.8787
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/1/2025
15 CASE 72.25 $1,083.75
Total $1,083.75
File details come from the government source that posted it. Updated .