26024315-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024315
- Contract number
- 26024315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024315) issued by the Texas Department of Motor Vehicles on 10/30/2025, with WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is signed by Bobby Pounds. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, and the order will be shipped to a location in Austin, TX.
The purchase order is for hand soap products from GOJO, consisting of two line items: 1 case of 8 oz. pump bottles (12 bottles/case) priced at $23.88, and 2 cases of 1 liter pump bottles (4 bottles/case) priced at $23.96 per case, totaling $71.80. The items are part of Contract 485-S1, a term contract with a 14-day delivery timeframe, scheduled for delivery on 11/13/2025. The soap is specified as clear in color with a fruity floral scent, and the pricing includes freight. The order will be managed by Javier Gomez, who can be contacted at Javier.Gomez@txdmv.gov or 512-431-0297.
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Text version
Purchase Order PO No. 26024315
Order Date: 10/30/2025
Internal Tracking No.: 0000016899
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Javier Gomez4000 JACKSON AVENUE, AUSTIN, TX 78731
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: 512-431-0297
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Purchase Order PO No. 26024315
Order Date: 10/30/2025
Internal Tracking No.: 0000016899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025 Notes: Javier Gomez Email: Javier.Gomez@txdmv.gov Phone: 512-431-0297
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
2 CASE 23.96 $47.92
Total $71.80
File details come from the government source that posted it. Updated .