26213652-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213652
- Contract number
- 26213652
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Facilities Commission (TFC) on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order, numbered 26213652 with internal tracking number PR-0008671, was placed on March 11, 2026. The transaction involves a single state agency purchasing from a private contractor, with the order to be shipped to TSBVI's facility located at 1100 W. 45th Street in Austin, Texas.
The order consists of 30 cases of foam antibacterial handwash refills designed for ADX-12 systems, with 3 refills per case. The unit price is $48.58 per case, resulting in an extended price of $1,457.40 for the total order. The contract referenced is 485-S1, classified as a term contract. The expected delivery timeframe is 18 days from the order date, with a scheduled delivery date of March 30, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213652
Order Date: 3/11/2026
Internal Tracking No.: PR-0008671
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 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756 TSBVI Contact: Ofelia Matamoros
NOTE TO CONTRACTOR: TFC/TSBVI Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0008671 TSBVI Handwash Refill
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: 3/30/2026
30 CASE 48.58 $1,457.40
Total $1,457.40
File details come from the government source that posted it. Updated .