26002948-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002948
- Contract number
- 26002948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002948) issued by the Texas Facilities Commission on 9/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically to be delivered to the Parking Garage R Warehouse located in Austin, TX. The document includes contact information for the contractor, billing details, and shipping information, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, with a unit price of $48.58 per case, totaling $582.96. The contract is identified as Contract 485-S1, a term contract with a delivery period of 18 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order is being processed by Rachel Barker from the Texas Facilities Commission.
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Text version
Purchase Order PO No. 26002948
Order Date: 9/23/2025
Internal Tracking No.: PR-0006963
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) 937-6618 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC contact: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0006963 PKR stock Handwash
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: 10/13/2025 Notes: Quote attached
12 CASE 48.58 $582.96
Total $582.96
File details come from the government source that posted it. Updated .