26004034-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004034
- Contract number
- 26004034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004034) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be billed to a PO Box in Houston and shipped to Heath Richards in Galveston, TX. The purchasing agency is TxDOT, specifically the agency's 601 division, with Jeffrey McCarthy as the agency purchaser.
The purchase order is for 35 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, totaling $1,653.40. The contract (Contract 485-S1) is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. The NIGP Commodity Code for the item is 48544, and the specific supplier part number is 48544903.
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Text version
Purchase Order PO No. 26004034
Order Date: 9/29/2025
Internal Tracking No.: 601330000044842
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Heath Richards
(409) 795-2245 1000 Ferry Road North Galveston TX 77550
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/17/2025
35 CASE 47.24 $1,653.40
Total $1,653.40
File details come from the government source that posted it. Updated .