26335366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26335366
- Contract number
- 26335366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335366) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Panhandle Centers Behavioral & Developmental Health (Agency R1880). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery designated to the purchasing agency's location in Amarillo, Texas. The purchase order was issued on August 27, 2026, with an internal tracking number of 0248169510.
The order encompasses 25 cases of foam antibacterial handwash refills for the ADX-12 system (3 refills per case) under Term Contract 485-S1. The unit price is $48.58 per case, with a total order value of $1,214.50. The delivery is scheduled for September 14, 2026, with an 18-day arrival requirement. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and local sales taxes as the goods are for the exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26335366
Order Date: 8/27/2026
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) 351-3228
901 WALLACE BLVD
AMARILLO, TX 79106
To Loading dock
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/14/2026
25 CASE 48.58 $1,214.50
Total $1,214.50
File details come from the government source that posted it. Updated .