27001271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001271
- Contract number
- 27001271
- Issued by
- Texas
About this file
This Purchase Order No. 27001271, issued on September 14, 2026, involves the Texas Facilities Commission (TFC) on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) and WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by Rachel Barker of the Texas Facilities Commission's Statewide Procurement Division. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and delivery is directed to TSBVI located at 1100 W. 45th Street in Austin. The primary contact for the order is Ofelia Matamoros at TSBVI.
The purchase order covers 50 cases of foam antibacterial handwash refills for the ADX-12 system at a unit price of $48.58 per case, totaling $2,429.00. The order is based on Contract 485-S1, classified as a term contract under NIGP Code 48554. Delivery is scheduled for October 2, 2026, with an Approved Receiving Order (ARO) window of 18 days. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001271
Order Date: 9/14/2026
Internal Tracking No.: PR-0010908
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
accountspayable@tfc.texas.gov
AUSTIN TX 78711-3047
TSBVI/Texas Facilities Commission TSBVI contact: Ofelia Matamoros
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756
NOTE TO CONTRACTOR: TSBVI Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0010908 TSBVI handwash reorder
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/2/2026 Notes: Wishlist attached
50 CASE 48.58 $2,429.00
Total $2,429.00
File details come from the government source that posted it. Updated .