25214426-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214426
- Contract number
- 25214426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214426) issued by the Texas State Preservation Board on 8/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is part of a state contract (Contract 485-S1) and will be shipped to Laura Cuellar at the Capitol Extension Loading Dock in Austin, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two line items: 12 cases of Purell/Skilcraft Hand Sanitizer (1200ML LTX, 2/CS) at $60.12 per case, totaling $721.44, and 8 cases of Micrell/Skilcraft Antimicrobial Hand Soap (1000mL Pouch, 8/CS) at $72.25 per case, totaling $578.00. The total purchase order amount is $1,299.44. Both items are under a term contract with a delivery timeline of 18 days after receipt (ARO), with a specified delivery date of 9/8/2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Caroline Elverud as the agency purchaser.
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Text version
Purchase Order PO No. 25214426
Order Date: 8/19/2025
Internal Tracking No.: 25-0001870
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
Laura Cuellar Colorado St & W 13th St Capitol Extension Loading Dock 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
Tx State Preservation Board - 809 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/8/2025
12 CASE 60.12 $721.44
2 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: 9/8/2025
8 CASE 72.25 $578.00
Total $1,299.44
File details come from the government source that posted it. Updated .