26063237-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063237
- Contract number
- 26063237
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063237) issued by the Texas Facilities Commission, specifically for the Dr. Bob Glaze Laboratory located in Austin, Texas. The purchase order is made with WorkQuest, Inc., an Austin-based contractor, and involves a procurement transaction tracked internally as PR-0007766. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker listed as the agency purchaser.
The purchase order is for 60 cases of Hand Soap, specifically Foam, Green Seal, 1250mL Refill, Fragrance Free, with a per-case unit price of $46.59, totaling $2,795.40. The order is made under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 12/22/2025. The purchase includes freight for orders less than $100, and the transaction is covered under a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063237
Order Date: 12/8/2025
Internal Tracking No.: PR-0007766
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 Dr.Bob Glaze Laboratory 1100 W 49th Street Austin, TX 78751 TFC Contact: Fernando Velazquez
NOTE TO CONTRACTOR: TFC Contact: Fernando Velazquez Phone: 737-329-2746 Email: Fernando.Velazquez@TFC.texas.gov PR-0007766 DBGL HandSoap Reorder
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 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
60 CASE 46.59 $2,795.40
Total $2,795.40
File details come from the government source that posted it. Updated .