26007246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007246
- Contract number
- 26007246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007246) issued by the Texas Department of Transportation (TxDOT) on 10/19/2025, with an internal tracking number of 601340000063717. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific point of contact for delivery is Larry Gonzales Jr. from the Lubbock, TX office.
The purchase order is for 2 cases of hand soap, specifically Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, purchased under Contract 485-S1, which is a term contract. The total order value is $116.12, with each case priced at $58.06. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007246
Order Date: 10/19/2025
Internal Tracking No.: 601340000063717
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
Larry Gonzales Jr.135 Slaton Road, Lubbock, TX 79404undefined
NOTE TO CONTRACTOR: DELIVERY POC:
Larry Gonzales Jr
(806) 748-4313 Larry.GonzalesJr@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 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
2 CASE 58.06 $116.12
Total $116.12
File details come from the government source that posted it. Updated .