27001513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|27001513
- Contract number
- 27001513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27001513) issued on September 15, 2026, by the Texas Facilities Commission (TFC) on behalf of the Texas School for the Deaf (TSD) to WorkQuest Inc., a supplier based in Austin, Texas. The order is tracked internally as PR-0010844 and represents a reorder of handwash and sanitizer products. The TFC serves as the billing entity while TSD is the receiving entity. The designated TFC contact is Jose Garcia.
The purchase order specifies two line items totaling $8,470.80. Line 1 comprises 150 cases of Handwash, Foam, Antibacterial for the ADX-12 System (3 per case) at $48.58 per case, extending to $7,287.00 under Contract 485-S1. Line 2 includes 20 cases of Hand Sanitizer, Foaming, Instant, Green Certified for the ADX-12 System (3 per case) at $59.19 per case, totaling $1,183.80 under Contract 486-S1. Both items are term contracts with an 18-day delivery window, with an expected delivery date of October 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001513
Order Date: 9/15/2026
Internal Tracking No.: PR-0010844
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
TSD/Texas Facilities Commission TFC Contact: Jose Garcia
(512) 420-7341 Texas School for the Deaf 1102 South Congress Ave Austin, TX 78704
NOTE TO CONTRACTOR: TSD Contact: Jose Garcia Phone: 512-420-7341, 2ndary Phone: 512-769-1388 Email: Jose.Garcia@TFC.texas.gov PR-0010844 TSD reorder handwash, sanitizer
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: 10/5/2026 Notes: Wishlist attached
150 CASE 48.58 $7,287.00
2 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
20 CASE 59.19 $1,183.80
Total $8,470.80
File details come from the government source that posted it. Updated .