26005911-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005911
- Contract number
- 26005911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005911) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is addressed to WorkQuest, Inc. located in Austin, TX, with billing and shipping information specified for 125 E. 11th Street in Austin and 2024 Highway 46 North in Seguin, TX, respectively.
The purchase order is for 12 cases of hand cleaner, specifically GOJO/Skilcraft Pumice Natural Orange, 1/2 Gallon Pump (6/CS), at a unit price of $70.08 per case, totaling $840.96. The order is under Contract 485-S1, which is a Term Contract, with a delivery after receipt (ARO) of 14 days and a scheduled delivery date of 10/24/2025. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), and notes that the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005911
Order Date: 10/10/2025
Internal Tracking No.: 601290000032693
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
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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.
Roland Ramon – 830-463-0933
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 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: NIGP 48513230507
12 CASE 70.08 $840.96
Total $840.96
File details come from the government source that posted it. Updated .