25214118-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25214118
- Contract number
- 25214118
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214118) issued by the Texas Department of Transportation (TxDOT) on 8/14/2025, with an internal tracking number of 601320000067910. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Ashlee Kirby at a TxDOT location in New Braunfels, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn listed as the agency purchaser.
The purchase order is for 4 cases of hand soap, specifically Green Seal Foam Hand Soap, 1250mL Refill, Fragrance Free, packaged in 3-case sets. The total order value is $186.36, with a unit price of $46.59 per case. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 8/28/2025. The shipment is to be FOB Destination with freight prepaid, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 25214118
Order Date: 8/14/2025
Internal Tracking No.: 601320000067910
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Ashlee Kirby
(830) 609-0707
4102 IH 35 SOUTH
NEW BRAUNFELS TX 78132
Ashlee.Kirby@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
4 CASE 46.59 $186.36
Total $186.36
File details come from the government source that posted it. Updated .