26004592-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004592
- Contract number
- 26004592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004592) issued by the Texas Board of Plumbing Examiners on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific contact being Alex Guerrero.
The purchase order covers three cleaning and maintenance products: 12 cans of Compressed Inert Gas Air Duster from SkilCraft (unit price $8.97), 4 Sprayer 32 oz. CorrectPac Glass & Mirror Cleaner spray bottles (unit price $2.85), and 2 cases of Spic and Span Disinfecting Glass Cleaner (unit price $112.57). All items are under term contracts (207-S2 and 485-S1) with delivery dates between 10/13/2025 and 10/15/2025 and delivery times of 10-14 days after order. The total purchase amount is $344.18, with freight considerations noted for orders under specific dollar thresholds.
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Text version
Purchase Order PO No. 26004592
Order Date: 10/1/2025
Internal Tracking No.: 26-019
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin TX 78754
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 Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
2 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Manufacturer Name: Correct Pac
4 EACH 2.85 $11.40
Purchase Order PO No. 26004592
Order Date: 10/1/2025
Internal Tracking No.: 26-019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
2 CASE 112.57 $225.14
Total $344.18
File details come from the government source that posted it. Updated .