26027195-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26027195
- Contract number
- 26027195
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027195) issued by the Texas School For The Deaf, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to a warehouse at 1102 South Congress Ave, Austin, TX 78704.
The purchase order is for 5 cases of hand sanitizer, specifically Purell Green Seal Certified 12 Oz. Pump Bottles, with a unit price of $66.44 per case and a total order value of $332.20. The order is made under Contract 486-S1, a term contract with a delivery timeframe of 18 days after receipt (ARO), with a specified delivery date of 12/8/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26027195
Order Date: 11/20/2025
Internal Tracking No.: 6-244-014
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
WAREHOUSE1102 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 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025
5 CASE 66.44 $332.20
Total $332.20
File details come from the government source that posted it. Updated .