26004648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004648
- Contract number
- 26004648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004648) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with the contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is for the TxDOT agency (specifically under the Statewide Procurement Division), with the purchasing contact being Paul Brawn. The order will be shipped to Elizabeth Betancourt at a TxDOT location in Pharr, TX, and invoiced through RCS_Invoices@txdot.gov.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS), with freight included, at a unit price of $68.90. The order is associated with Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26004648
Order Date: 10/2/2025
Internal Tracking No.: 601320000068427
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
Elizabeth Betancourt
(956) 702-6327
600 W INTERSTATE 2
PHARR TX 78577
Elizabeth.Betancourt@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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .