26240745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26240745
- Contract number
- 26240745
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240745) issued by the State of Texas, specifically the Texas Facilities Commission, to procure hand sanitizer for the Texas School for the Deaf (TSD) in Austin. The order was placed on April 13, 2026, with contractor WorkQuest, Inc., located in Austin, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rachel Barker serving as the agency purchaser.
The purchase order specifies 10 cases of foaming hand sanitizer (ADX-12 System, 3 units per case) at a unit price of $59.19 per case, totaling $591.90. The product is green certified and sourced under Contract 486-S1, identified as a term contract. Delivery is scheduled for May 1, 2026, with an average required order (ARO) timeframe of 18 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. Delivery is directed to Matthew Woerndell at the Texas School for the Deaf, located at 1102 South Congress Avenue, Austin, Texas 78704.
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Text version
Purchase Order PO No. 26240745
Order Date: 4/13/2026
Internal Tracking No.: PR-0008944
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
TSD/Texas Facilities Commission
(512) 769-1388 Texas School for the Deaf 1102 South Congress Ave Austin, TX 78704 TSD Delivery Contact: Matthew Woerndell
NOTE TO CONTRACTOR: TSD Delivery Contact: Matthew Woerndell Phone: 512-769-1388 Email: Matthew.Woerndell@TFC.texas.gov PR-0008944 TSD Hand Sanitizer 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 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/1/2026
10 CASE 59.19 $591.90
Total $591.90
File details come from the government source that posted it. Updated .