26004459-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004459
- Contract number
- 26004459
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004459) issued by the Texas Facilities Commission on 10/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically for the Parking Garage R Warehouse located in Austin, TX. The primary contact for this order is Matthew Salazar, and the purchasing agent is Rachel Barker from the Texas Facilities Commission.
The purchase order is for 2 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent, manufactured by Proctor & Gamble, with an original scent and 8/38oz bottles per case. The total cost is $108.70, with each case priced at $54.35. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26004459
Order Date: 10/1/2025
Internal Tracking No.: PR-0007050 Line 1
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-0007050 Line 1
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 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
2 CASE 54.35 $108.70
Total $108.70
File details come from the government source that posted it. Updated .