26002556-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26002556
- Contract number
- 26002556
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002556) issued by the State of Texas, specifically for the Texas Panhandle Centers Behavioral & Developmental Health (Agency R1880), with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is dated 9/19/2025 and involves billing to a PO Box in Amarillo, TX, with shipping to 901 Wallace Blvd in Amarillo, TX.
The purchase order is for 20 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3/CS) at a unit price of $48.58 per case, totaling $971.60. The contract is identified as Contract 485-S1, with a term contract type. The delivery is set for 18 days after receipt (ARO) with a specific delivery date of 10/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas, with the purchase being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26002556
Order Date: 9/19/2025
Internal Tracking No.: STOCK09192025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 3250 Amarillo TX 79116
901 WALLACE BLVD
AMARILLO TX 79106
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
Texas Panhandle Centers Behavorial & Developmental Health - R1880
Carlos Arenivar carlos.arenivar@txpan.org (806) 351-3228
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: 10/7/2025
20 CASE 48.58 $971.60
Total $971.60
File details come from the government source that posted it. Updated .