26001367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001367
- Contract number
- 26001367
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001367) issued by the Texas Facilities Commission on 9/15/2025, specifically for the Texas School for the Blind & Visually Impaired (TSBVI) in Austin, Texas. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 cases of trash can liners, specifically HDPE 8 Mic, 12-16 Gallon clear trash can liners, with freight included. The total contract value is $2,535.50, with a unit price of $50.71 per case. The order is associated with Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001367
Order Date: 9/15/2025
Internal Tracking No.: PR-0006878
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
Texas Facilities Commission
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin TX 78756 TSBVI Contact: Ofelia Matamoros
NOTE TO CONTRACTOR: TSBVI Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0006878 TSBVI Trash Can Liners
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: see attached quote
50 CASE 50.71 $2,535.50
Total $2,535.50
File details come from the government source that posted it. Updated .