26024553-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024553
- Contract number
- 26024553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024553) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves shipping to the TxDOT Post RDC (Regional Distribution Center) located in Post, TX, with Lane Jones as the contact person.
The purchase order is for 14 cases of Hand Cleaner, specifically Pumice, Natural Orange, 1/2 Gallon Pump by GOJO/Skilcraft, at a unit price of $70.08 per case, totaling $981.12. The contract is identified as Contract 485-S1, a Term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 11/17/2025. The order is marked for TxDOT internal use only, and the state claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024553
Order Date: 11/3/2025
Internal Tracking No.: 601290000032828
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Post RDC - Attn:Lane Jones709 S Broadway, Post, TX 79356-3700
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.
Post RDC – Lane Jones – 806-495-3531
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 11/17/2025 Notes: NIGP 48513230507 - For TxDOT Internal Use Only
14 CASE 70.08 $981.12
Total $981.12
File details come from the government source that posted it. Updated .