26005390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005390
- Contract number
- 26005390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005390) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a procurement for the State of Texas. The contractor is located in Austin, TX, with billing and shipping addresses in San Antonio, TX, and the agency purchaser is Paul Brawn.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS), with freight included, priced at $68.90. 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 10/21/2025. 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 is designated as 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. 26005390
Order Date: 10/7/2025
Internal Tracking No.: 601320000068487
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
David Salazar
(210) 615-6216
4615 NW LOOP 410
SAN ANTONIO TX 78229-0928
David.Salazar1@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: 10/21/2025
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 .