25214496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214496
- Contract number
- 25214496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214496) issued by the Texas Facilities Commission on 8/20/2025, involving WorkQuest, Inc. as the contractor and the Texas School for the Deaf as the recipient. The purchase order is specifically for the TSD facility located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the procurement of 100 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, at a unit price of $48.58 per case, totaling $4,858.00. The contract is identified as Contract 485-S1, with a term contract type and an 18-day delivery after receipt (ARO) period, with a specified delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The transaction is managed by Rachel Barker from the Texas Facilities Commission, with Matthew Woerndell serving as the primary contact.
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Text version
Purchase Order PO No. 25214496
Order Date: 8/20/2025
Internal Tracking No.: PR-0006454
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
TSD/Texas Facilities Commission
(512) 769-1388 Texas School for the Deaf 1102 South Congress Ave Austin TX 78704 TFC Contact: Matthew Woerndell
NOTE TO CONTRACTOR: TFC Contact: Matthew Woerndell Phone: 512-769-1388 PR-0006454 TSD HandSoap Refill
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/8/2025
100 CASE 48.58 $4,858.00
Total $4,858.00
File details come from the government source that posted it. Updated .