26028662-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26028662
- Contract number
- 26028662
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028662) issued by the Texas State Preservation Board, a state agency, on 12/3/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be delivered to the Texas Capitol Extension Loading Dock. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patty Ruiz as the agency purchaser.
The purchase order is for 12 cases of hand soap, specifically Micrell/Skilcraft Liquid Antimicrobial Hand Soap in 1000mL pouches, at a unit price of $72.25 per case, totaling $867.00. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with the specified delivery date of 12/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028662
Order Date: 12/3/2025
Internal Tracking No.: 26-0000668
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
Texas Capitol Extension Loading Dock Colorado St and W 13th (Capitol Loading Dock) Austin, TX 78701 Contact: Laura Cuellar 512.660.8787
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 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/22/2025
12 CASE 72.25 $867.00
Total $867.00
File details come from the government source that posted it. Updated .