25213650-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25213650
- Contract number
- 25213650
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213650) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order being processed through TxDOT's Voucher Processing department located in Austin, TX.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (4oz), with a unit price of $60.35, totaling $60.35. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the scheduled delivery date of 8/27/2025. The order is specifically for TxDOT's internal use, with the goods to be delivered to the TxDOT Stassney HQ Lab-Laboratory Building. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25213650
Order Date: 8/13/2025
Internal Tracking No.: 601440000050055
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 Stassney HQ Lab-Laboratory Bldg - Zara Farooq 6230 East Stassney Lane - Laboratory Building Austin TX 78744
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 to schedule delivery:
Zara Farooq @ 512-506-5958
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 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025 Notes: NIGP 48513000000 - For TxDOT Internal Use Only
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $60.35
File details come from the government source that posted it. Updated .