25213298-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25213298
- Contract number
- 25213298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213298) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves the Seguin Regional Distribution Center (RDC) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 liquid soap and shampoo dispensers, specifically wall-mounted cabinets made of durable thermoplastic designed for TIBH liquid soap pouches. The total order value is $445.68, with each unit priced at $18.57. The order is associated with Contract 485-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/22/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and is intended for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213298
Order Date: 8/8/2025
Internal Tracking No.: 601290000032326
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544113003 Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 Notes: NIGP 48544112906 - For TxDOT Internal Use Only
24 EACH 18.57 $445.68
Total $445.68
File details come from the government source that posted it. Updated .