26156795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156795
- Contract number
- 26156795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156795) issued by the Texas School For The Deaf, a state agency, on 1/9/2026. The purchase is being made from WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to a warehouse at 1102 South Congress Ave in Austin. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items: 75 cases of trash can liners (LLDPE 1.5 MIL, 40-44 Gallon - Black) at $81.69 per case, totaling $6,126.75, and 50 desk pad calendars for 2026 from House of Doolittle at $8.49 each, totaling $424.50. Both items are under term contracts (485-S1 and 615-S1 respectively), with a 14-day delivery after receipt (ARO) and a specified delivery date of 1/23/2026. The total purchase order amount is $6,551.25, with freight included in the unit prices.
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Text version
Purchase Order PO No. 26156795
Order Date: 1/9/2026
Internal Tracking No.: 6-244-018
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 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
75 CASE 81.69 $6,126.75
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
50 EACH 8.49 $424.50
Total $6,551.25
File details come from the government source that posted it. Updated .