25214802-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214802
- Contract number
- 25214802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214802) 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 purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase to be delivered to 1801 Congress Ave., Suite 10.900, Austin, TX 78701.
The purchase order covers two line items: 1) One case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent, 8/38oz bottles) at $54.35, manufactured by Proctor & Gamble under Contract 485-S1, and 2) Two units of Packaging Tape 6 Pack by Skilcraft at $12.31 each, totaling $24.62, under Contract 832-S1. Both items have a term contract type, a 14-day delivery after receipt (ARO) timeline, and a specified delivery date of 9/8/2025. The total purchase order amount is $78.97, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25214802
Order Date: 8/25/2025
Internal Tracking No.: 25-0138
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 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Purchase Order PO No. 25214802
Order Date: 8/25/2025
Internal Tracking No.: 25-0138
Total $78.97
File details come from the government source that posted it. Updated .