26005824-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005824
- Contract number
- 26005824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005824) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 601340000063577. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 485-S1, which is a term contract. The billing address is 135 Slaton Road in Lubbock, TX, and the shipping destination is 7500 East SH 86 in Tulia, TX.
The purchase order is for two line items of hygiene products: 1 case of Handwash, Foam, Antibacterial (ADX-12 System, Refill, 3/CS) at $48.58, and 1 case of Hand/Shower Wash (ADX-12 System, 3/CS) at $47.24, totaling $95.82. The delivery is set for 10/27/2025 with an after receipt of order (ARO) period of 18 days. The order 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 agency purchaser is Abigail Cantu, and the delivery point of contact is Konnie Washington.
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Text version
Purchase Order PO No. 26005824
Order Date: 10/9/2025
Internal Tracking No.: 601340000063577
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Konnie Washington
(806) 995-3009 7500 East SH 86 Tulia TX 79088
DELIVERY POC:
Konnie Washington
(806) 995-3009 Konnie.Washington@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Konnie Washington
(806) 995-3009 Konnie.Washington@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
1 CASE 48.58 $48.58
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
1 CASE 47.24 $47.24
Purchase Order PO No. 26005824
Order Date: 10/9/2025
Internal Tracking No.: 601340000063577
Total $95.82
File details come from the government source that posted it. Updated .