25213307-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213307
- Contract number
- 25213307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213307) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically involving the McKinney location, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS) at a unit price of $68.90, with freight included. The order is associated with Contract 485-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the specific delivery date set for 8/22/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Joshua Montgomery from TxDOT McKinney.
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Text version
Purchase Order PO No. 25213307
Order Date: 8/8/2025
Internal Tracking No.: 601310000097207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joshua Montgomery - TxDot McKinney
2205 SOUTH SH 5
McKinney TX 75069
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 Notes: NIGP:48513502947
FOR TXDOT INTERNAL USE
POC: Joshua Montgomery (214) 385-9241
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .