26002700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002700
- Contract number
- 26002700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002700) issued by the Texas Facilities Commission on 9/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Facilities Commission, located in Austin, Texas, with the goods to be shipped to the Parking Garage R Warehouse at 1706 San Jacinto Blvd., Austin, TX 78701. The primary contact for the transaction is Fernando Velazquez, and the purchasing agent is Rachel Barker.
The purchase order is for 30 cases of Gojo HandCleaner DBGL, specifically Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, with a unit price of $46.59 per case. The total order value is $1,397.70, under Contract 485-S1, which is a term contract. The delivery is set for 10/6/2025 with an after-receipt-of-order (ARO) period of 14 days. The order includes freight for orders less than $100, and the State of Texas is exempt from federal excise taxes under this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002700
Order Date: 9/22/2025
Internal Tracking No.: PR-0006953
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
(737) 218-8466 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Fernando Velazquez
NOTE TO CONTRACTOR: TFC Contact: Fernando Velazquez Phone: 737-218-8466 Email: Fernando.Velazquez@TFC.texas.gov PR-0006953 Gojo HandCleaner DBGL
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 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: Quote attached
30 CASE 46.59 $1,397.70
Total $1,397.70
File details come from the government source that posted it. Updated .