26310055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26310055
- Contract number
- 26310055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310055) issued by the Texas Facilities Commission on July 28, 2026, for the procurement of hand soap refill products from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed for delivery to the Dr. Bob Glaze Laboratory at the Texas Facilities Commission's facility located at 1100 W 49th Street in Austin, Texas. The purchasing agent is Rachel Barker of the Texas Facilities Commission - Statewide Procurement Division.
The purchase order covers 60 cases of Green Seal foam hand soap refills, 1250mL per unit, fragrance-free formulation, with three cases per carton. The unit price is $46.59 per case, resulting in an extended price of $2,795.40, which includes freight charges for orders under $100. The purchase is made under Contract 485-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of August 11, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26310055
Order Date: 7/28/2026
Internal Tracking No.: PR-0010233
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 Fernando Velazquez
(737) 218-8466 Dr.Bob Glaze Laboratory 1100 W 49th Street Austin, TX 78751
NOTE TO CONTRACTOR: TFC Delivery Contact: Fernando Velazquez Phone: 737-218-8466 Email: Fernando.Velazquez@TFC.texas.gov PR-0010233 DBGL HandSoap 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 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
60 CASE 46.59 $2,795.40
Total $2,795.40
File details come from the government source that posted it. Updated .