26000866-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000866
- Contract number
- 26000866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000866) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Paul Brawn.
The purchase order is for 20 cases of Foam, Handwash (Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS) at a unit price of $46.21 per case, totaling $924.20. The contract is classified as a Term contract with a delivery timeframe of 18 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000866
Order Date: 9/11/2025
Internal Tracking No.: 601320000068093
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
Ronald Switzer
(512) 832-7301
7901 NORTH IH 35
AUSTIN TX 78753
Ronald.Switzer@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2025
20 CASE 46.21 $924.20
Total $924.20
File details come from the government source that posted it. Updated .