Contract 27001271

Contract Details and Scope

Purchase Order No. 27001271, issued on September 14, 2026, represents a contract award by the Texas Facilities Commission to WorkQuest Inc., an Austin-based contractor. The contract, designated 27001271, is classified as a term contract under National Institute of Governmental Purchasing Code 48554. The sole line item calls for the delivery of 50 cases of foam antibacterial handwash refills designed for the ADX-12 system at a unit price of $48.58 per case, yielding a total contract value of $2,429.00.

Performance and Delivery Requirements

The materials are designated for exclusive use by the Texas School for the Blind & Visually Impaired, located at 1100 West 45th Street in Austin, Texas, which serves as the place of performance. Delivery is scheduled for October 2, 2026, with an Approved Receiving Order window of 18 days. Billing is directed to the Texas Comptroller of Public Accounts in Austin. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), applicable to supplies for state agency use. The contract was procured by the Texas Facilities Commission's Statewide Procurement Division on behalf of the educational institution.