25214173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214173
- Contract number
- 25214173
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214173) issued by the Texas Military Department on 8/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is Ellington Field in Houston, TX.
The purchase order is for 25 cases of MICRELL/SKILCRAFT Liquid Hand Soap, which includes an antimicrobial agent, is USDA BIOPREFERRED, and comes in 12 oz pump bottles with an amber color and light scent. The soap is being purchased under Contract 485-S1, which is a term contract. Each case is priced at $58.06, bringing the total order value to $1,451.50. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/29/2025. The order is tax-exempt 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. 25214173
Order Date: 8/15/2025
Internal Tracking No.: WJ401-5-488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Richard Jones - richard.jones.87@us.af.mil
(281) 929-2700
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON TX 77034-5586
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025
25 CASE 58.06 $1,451.50
Total $1,451.50
File details come from the government source that posted it. Updated .