26287092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26287092
- Contract number
- 26287092
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287092) issued by the Texas School for the Deaf, a state agency in Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 25, 2026, with an internal tracking number of 6-244-044. The bill-to and ship-to addresses are both directed to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers the procurement of 240 units of dry erase washable foam erasers with freight included, sourced under Contract 785-S1 (a term contract). The unit price is $2.10 per eraser, resulting in an extended price and total order amount of $504.00. The order is classified under NIGP Code 78557 with supplier part number 78557270853. The required delivery date is July 9, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287092
Order Date: 6/25/2026
Internal Tracking No.: 6-244-044
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
240 EACH 2.10 $504.00
Total $504.00
File details come from the government source that posted it. Updated .