26269141-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26269141
- Contract number
- 26269141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269141) issued by the Texas School for the Deaf, an agency of the State of Texas, to WorkQuest, Inc., dated June 11, 2026. The order is being fulfilled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Michelle Hernandez, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order includes six line items totaling $27,521.00. Line items 1 and 2 consist of 50 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent at $54.35 per case ($2,717.50 extended) and 50 packs of 3M Self Stick Note Pads at $14.47 per pack ($723.50 extended), both with 14-day delivery windows. Lines 3 through 6 cover 500 boxes each of Nitrile Examination Gloves in four sizes (Small, Medium, Large, and X-Large) at $12.04 per box ($6,020.00 extended per size) with 7-day delivery windows. All items are purchased under existing state term contracts and are exempt from state and federal sales taxes as they are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269141
Order Date: 6/11/2026
Internal Tracking No.: 6-244-041
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
Texas School for the Deaf Warehouse Staff
(512) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
50 CASE 54.35 $2,717.50
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
50 PACK 14.47 $723.50
Purchase Order PO No. 26269141
Order Date: 6/11/2026
Internal Tracking No.: 6-244-041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
500 BOX 12.04 $6,020.00
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
500 BOX 12.04 $6,020.00
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
500 BOX 12.04 $6,020.00
6 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
500 BOX 12.04 $6,020.00
Total $27,521.00
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