27001511-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27001511
- Contract number
- 27001511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001511) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, on September 15, 2026. The purchase order directs shipment to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the purchaser for the agency.
The purchase order encompasses three line items totaling $1,453.38 with a delivery date of September 29, 2026 (14 days after order date). Line 1 specifies 144 packages of dry erase markers in assorted colors (black, blue, green, red) with chisel tips at $6.15 per package for $885.60 under Contract 620-S1. Line 2 includes 50 each of 2027 desk pad calendars measuring 22 by 17 inches from House of Doolittle at $8.49 each for $424.50 under Contract 615-S1. Line 3 orders 6 cases of liquid hand soap in clear, fruity floral scent by GOJO (8 ounce pump bottles, 12 bottles per case) at $23.88 per case for $143.28 under Contract 485-S1. All items are procured under term contracts with freight included or noted. The State of Texas claims a sales tax exemption on all purchases.
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Text version
Purchase Order PO No. 27001511
Order Date: 9/15/2026
Internal Tracking No.: 7-244-001
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 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
144 PKG 6.15 $885.60
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
50 EACH 8.49 $424.50
Purchase Order PO No. 27001511
Order Date: 9/15/2026
Internal Tracking No.: 7-244-001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
6 CASE 23.88 $143.28
Total $1,453.38
File details come from the government source that posted it. Updated .