26025619-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025619
- Contract number
- 26025619
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025619) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific order being processed through TxDOT's Seguin Regional Distribution Center (RDC).
The purchase order is for 50 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz), with a unit price of $60.35 per case, totaling $3,017.50. The order is issued under Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/24/2025. The order includes a note that it is for TxDOT internal use only, with the manufacturer being Purell. The document also includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025619
Order Date: 11/10/2025
Internal Tracking No.: 601290000032925
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 Seguin RDC - Attn: Roland Ramon2024 HWY 46 North, Seguin, TX 78155-2206
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.
Seguin RDC – 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
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 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025 Notes: NIGP 48513501592 - For TxDOT Internal Use Only
MPN: 9631-24
Manufacturer Name: Purell
50 CASE 60.35 $3,017.50
Total $3,017.50
File details come from the government source that posted it. Updated .