26001079-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001079
- Contract number
- 26001079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001079) issued by the Texas Department of Transportation on 9/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Tyler, TX respectively.
The purchase order is for two cases of ZEP-Skilcraft Metered Mist Air Fresheners, each case containing 12 seven-ounce aerosol cans. The order includes two different scent attributes: "Clean and Fresh" and "Country Garden", with a unit price of $70.97 per case. The total purchase amount is $283.88, under Contract 485-S1, which is a term contract. The delivery is set for 10 days after order release (ARO), with a specific delivery date of 9/22/2025. The State of Texas claims tax exemption 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. 26001079
Order Date: 9/12/2025
Internal Tracking No.: 601310000097627
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
HWY 31
Tyler TX 75702
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
2 CASE 70.97 $141.94
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Country Garden Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
2 CASE 70.97 $141.94
Purchase Order PO No. 26001079
Order Date: 9/12/2025
Internal Tracking No.: 601310000097627
Total $283.88
File details come from the government source that posted it. Updated .