26003479-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003479
- Contract number
- 26003479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003479) issued by the Texas School For The Deaf, a state agency, on 9/25/2025. The document involves WorkQuest, Inc., a contractor located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order will be shipped to and billed to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order is for one case of hand cleaner, specifically a Pumice, Natural Orange, 1/2 Gallon Pump manufactured by GOJO/Skilcraft, priced at $70.08. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the property is being secured for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26003479
Order Date: 9/25/2025
Internal Tracking No.: 6-571-054D
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
1 CASE 70.08 $70.08
Total $70.08
File details come from the government source that posted it. Updated .