26208183-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208183
- Contract number
- 26208183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208183) issued by the Texas Facilities Commission (TFC), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 4, 2026, and is tracked internally as PR-0008269. The TFC's Parking Garage R Warehouse in Austin is designated as the ship-to location, with Matthew Salazar serving as the TFC contact. Rachel Barker, the agency purchaser, processed the order on behalf of the Texas Facilities Commission – Statewide Procurement Division under the Texas Comptroller of Public Accounts.
The purchase order is for 100 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3 per case), procured under Contract 485-S1, a term contract. The unit price is $48.58 per case, resulting in a total order value of $4,858.00. The delivery is scheduled for February 23, 2026, with an estimated delivery timeframe of 18 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased exclusively for state use. A wishlist attachment is referenced in the order notes.
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Text version
Purchase Order PO No. 26208183
Order Date: 2/4/2026
Internal Tracking No.: PR-0008269
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 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-0008269 CSB Handwash 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: 2/23/2026 Notes: Wishlist attached
100 CASE 48.58 $4,858.00
Total $4,858.00
File details come from the government source that posted it. Updated .