25213641-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25213641
- Contract number
- 25213641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213641) issued by the State of Texas, specifically for Fort Bend County Municipal Utility District No. 131 (D1980), with the purchasing agent Dara Cook. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Sugar Land and Houston, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items: 1) one case of Germicidal Cleaner (1 Fl Oz Pack) from Correct Pac, priced at $68.11, with a delivery date of 8/27/2025 under Contract 485-S1, and 2) five boxes of Nitrile Examination Gloves (Large, Blue, Powder/Latex Free) priced at $12.04 per box, totaling $60.20, with a delivery date of 8/20/2025 under Contract 475-S1. The total purchase order amount is $128.31, with freight included for both items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25213641
Order Date: 8/13/2025
Internal Tracking No.: 08132025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
130 Industrial Blvd Ste 120 Sugar Land TX 77478-3276
14234 Rim Side Trl Houston TX 77045
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
Fort Bend County MUD No. 131 - D1980
Dara Cook dcook@fbcmud131.com (936) 290-3384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 68.11 $68.11
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2025
5 BOX 12.04 $60.20
Purchase Order PO No. 25213641
Order Date: 8/13/2025
Internal Tracking No.: 08132025
Total $128.31
File details come from the government source that posted it. Updated .