26259096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26259096
- Contract number
- 26259096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259096) issued by the Texas Facilities Commission on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) to WorkQuest, Inc. The order was placed on May 4, 2026, with an internal tracking number PR-0009205. WorkQuest, Inc., located in Austin, Texas, serves as the contractor, while TSBVI in Austin, Texas is the receiving entity. The purchaser of record is Rachel Barker of the Texas Facilities Commission's Statewide Procurement Division. Delivery is to be coordinated with Ofelia Matamoros at TSBVI.
The purchase order is for foam antibacterial handwash refills under Contract 485-S1, a term contract. The order specifies 30 cases of ADX-12 System handwash refills (3 units per case) at a unit price of $48.58 per case, for an extended price and total of $1,457.40. The delivery timeframe is 18 days from the order date, with a scheduled delivery date of May 22, 2026. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259096
Order Date: 5/4/2026
Internal Tracking No.: PR-0009205
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
TSBVI/Texas Facilities Commission Delivery Contact: Ofelia Matamoros
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756
NOTE TO CONTRACTOR: TFC Delivery Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0009205 TSBVI Handwash 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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/22/2026
30 CASE 48.58 $1,457.40
Total $1,457.40
File details come from the government source that posted it. Updated .