27006885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27006885
- Contract number
- 27006885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006885) issued by the Texas School for the Deaf, a state agency in Texas, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 9, 2026, with an internal tracking number of 7-491-010. The purchase order is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state political subdivision.
The purchase order covers 10 units of Vest, Safety, Universal Adopt-A-Highway safety vests in orange with silver reflective tape, with freight included. The items are sourced under Contract 345-S1, classified as a term contract. The unit price is $5.93 per vest, with an extended price of $59.30 for the total order. The delivery is scheduled for October 14, 2026, with an agreed upon delivery timeframe of 5 days from order date. The vests are to be shipped to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
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Text version
Purchase Order PO No. 27006885
Order Date: 10/9/2026
Internal Tracking No.: 7-491-010
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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/14/2026
10 EACH 5.93 $59.30
Total $59.30
File details come from the government source that posted it. Updated .