26025835-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025835
- Contract number
- 26025835
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025835) issued by the Texas Facilities Commission on 11/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically for the Texas Facilities Commission, with the shipping location at the Parking Garage R Warehouse in Austin, TX. The document includes contact information for the contractor and the state agency contact, Matthew Salazar.
The purchase order is for 10 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, at a unit price of $48.58 per case, totaling $485.80. The contract is identified as Contract 485-S1, with a term contract type and a delivery after receipt (ARO) period of 18 days, with the specified delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker as the agency purchaser.
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Text version
Purchase Order PO No. 26025835
Order Date: 11/12/2025
Internal Tracking No.: PR-0007589
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 CommissionParking Garage R Warehouse1706 San Jacinto Blvd., Austin, TX 78701TFC Contact: Matthew Salazar
NOTE TO CONTRACTOR: TFC Contact: Matthew Salazar Phone: 512-937-6618 Email: Matthew.Salazar@TFC.texas.gov PR-0007589 Warehouse stock
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: 12/1/2025 Notes: Wishlist attached
10 CASE 48.58 $485.80
Total $485.80
File details come from the government source that posted it. Updated .