26005774-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005774
- Contract number
- 26005774
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005774) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 601290000032684. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 70 cases of hand soap, specifically antibacterial lotion soap in 800 mL pouches, lightly scented, packaged in 12-case quantities. The total order value is $5,994.80, with each case priced at $85.64. The contract (485-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), and the expected delivery date is 10/23/2025. The order includes a freight charge for orders less than $100, and the purchase is exempt from federal excise taxes and covered under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26005774
Order Date: 10/9/2025
Internal Tracking No.: 601290000032684
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: NIGP 48586550740
70 CASE 85.64 $5,994.80
Total $5,994.80
File details come from the government source that posted it. Updated .