26002695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002695
- Contract number
- 26002695
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002695) issued by the Texas Facilities Commission on 9/22/2025, involving WorkQuest, Inc. as the contractor and the Texas School for the Blind & Visually Impaired (TSBVI) as the recipient. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker as the agency purchaser.
The purchase order is for 50 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, at a unit price of $48.58 per case, totaling $2,429.00. The contract is a term contract with a delivery timeframe of 18 days after receipt (ARO), scheduled for delivery by 10/10/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity. The contract references Contract 485-S1 and includes a note that a quote is attached.
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Text version
Purchase Order PO No. 26002695
Order Date: 9/22/2025
Internal Tracking No.: PR-0006950
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
TSBVI
(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-0006950 TSBVI 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: 10/10/2025 Notes: Quote attached
50 CASE 48.58 $2,429.00
Total $2,429.00
File details come from the government source that posted it. Updated .