26007870-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26007870
- Contract number
- 26007870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007870) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Abigail Cantu from TxDOT.
The purchase order comprises three line items: two cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/CS) at $68.90 per case, one case of Smartshield Sunscreen (SPF 30, 4.5 oz, 12/CS) at $83.48, and a transportation and freight charge of $14.00. The total order value is $235.28. Both product lines are under term contracts (485-S1 and 652-S1 respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/5/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007870
Order Date: 10/22/2025
Internal Tracking No.: 601340000063727
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
Janie Vasquez1611 Hwy US 87, Tahoka, TX
79373DELIVERY POC:
Janie Vasquez
(806) 998-4004 Janie.Vasquez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Janie Vasquez
(806) 998-4004 Janie.Vasquez@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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
2 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Manufacturer Name: Smartshield
1 CASE 83.48 $83.48
Purchase Order PO No. 26007870
Order Date: 10/22/2025
Internal Tracking No.: 601340000063727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65229 65229792034 Transportation and Freight Charge Notes: Freight Charge verified on 10/20/25.
1 EACH 14.00 $14.00
Total $235.28
File details come from the government source that posted it. Updated .