26333641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333641
- Contract number
- 26333641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333641) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 12, 2026. The ordering agency is Texas Panhandle Centers Behavioral & Developmental Health – R1880, represented by purchaser Samuel Takyi. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing and delivery directed to 901 Wallace Boulevard in Amarillo, Texas.
The order specifies the purchase of 25 cases of Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 at a unit price of $46.59 per case, resulting in an extended price of $1,164.75. The commodity is procured under Contract 485-S1, a term contract, with a delivery date of August 26, 2026 (14 days after the order date). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26333641
Order Date: 8/12/2026
Internal Tracking No.: 0248169510
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
901 Wallace Blvd.
Amarillo TX 79106
Samuel Takyi
(806) 324-7553 901 Wallace Blvd.
Amarillo, TX 79106 Loading Dock receive
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 Panhandle Centers Behavorial & Developmental Health - R1880
Samuel Takyi samuel.takyi@txpan.org (806) 351-3228
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: 8/26/2026
25 CASE 46.59 $1,164.75
Total $1,164.75
File details come from the government source that posted it. Updated .