26002954-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26002954
- Contract number
- 26002954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002954) issued by the Texas Facilities Commission on 9/23/2025 for the Texas School for the Deaf, located in Austin, Texas. The contractor is WorkQuest, Inc., an Austin-based company, and the purchase is made under specific state contract terms with various contract numbers (485-S1, 485-S1, and 486-S1).
The purchase order covers three line items of hygiene products for the ADX-12 System: 120 cases of antibacterial foam handwash at $48.58 per case ($5,829.60 total), 50 cases of hand/shower wash at $47.24 per case ($2,362.00 total), and 20 cases of green-certified foaming hand sanitizer at $59.19 per case ($1,183.80 total). The total purchase amount is $9,375.40, with a specified delivery date of 10/13/2025 and a delivery window of 18 days after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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. 26002954
Order Date: 9/23/2025
Internal Tracking No.: PR-0007004
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
TSD/Texas Facilities Commission
(512) 769-1388 Texas School for the Deaf 1102 South Congress Ave Austin TX 78704 TSD Contact: Matthew Woerndell
NOTE TO CONTRACTOR: TSD Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0007004 TSD HandSoap, Sanitizer
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: Wishlist attached
120 CASE 48.58 $5,829.60
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025
50 CASE 47.24 $2,362.00
Purchase Order PO No. 26002954
Order Date: 9/23/2025
Internal Tracking No.: PR-0007004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/13/2025
20 CASE 59.19 $1,183.80
Total $9,375.40
File details come from the government source that posted it. Updated .