26026420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026420
- Contract number
- 26026420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026420) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, involving WorkQuest, Inc. as the contractor. The document includes billing information for WorkQuest, located in Austin, TX, with shipping instructions to the TxDOT Post RDC (Regional Distribution Center) in Post, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Allphin listed as the agency purchaser.
The purchase order is for 36 wall-mounted dispensers for liquid soap/shampoo, each priced at $18.57, totaling $668.52. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the items designated for TxDOT's internal use. The order includes a note that partial shipments must be pre-approved, and early delivery is acceptable.
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Text version
Purchase Order PO No. 26026420
Order Date: 11/17/2025
Internal Tracking No.: 601290000032955
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 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: NIGP 48544112906 - For TxDOT Internal Use Only
36 EACH 18.57 $668.52
Total $668.52
File details come from the government source that posted it. Updated .