25214782-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25214782
- Contract number
- 25214782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214782) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/25/2025, specifically for the Executive Council Physical Therapy & OT Examiners (Agency 533). The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed for the State of Texas.
The purchase order covers various medical and office supplies, including disposable face masks (2 boxes at $18.95 each), vinyl latex-free gloves in small, medium, large, and extra-large sizes (4 boxes at $11.76 each), Purell instant hand sanitizer (3 cases at $68.90 each), compressed inert gas air dusters (12 units at $8.97 each), and natural multifold towels (2 cases at $32.53 each). The total order value is $464.34, with all items under term contracts and a standard delivery timeframe of 7-14 days. The order includes freight for most items and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 25214782
Order Date: 8/25/2025
Internal Tracking No.: 25-0131
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
1 BOX 11.76 $11.76
Order Date: 8/25/2025
Internal Tracking No.: 25-0131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
1 BOX 11.76 $11.76
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
1 BOX 11.76 $11.76
5 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
1 BOX 11.76 $11.76
6 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
7 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Order Date: 8/25/2025
Internal Tracking No.: 25-0131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
Total $464.34
File details come from the government source that posted it. Updated .