26027172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027172
- Contract number
- 26027172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027172) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser. The shipping destination is to Mary Trevino at 7395 Pearsall Road in San Antonio, TX.
The purchase order is for 2 cases of Hand Soap Refill, Foam Antibacterial, Orange Blossom (1250 mL), compatible with GOJO/Skilcraft FMX-12 dispensers, at a unit price of $55.90 per case, totaling $111.80. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 12/4/2025. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027172
Order Date: 11/20/2025
Internal Tracking No.: 601320000069056
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Mary Trevino7395 Pearsall Road, SAN ANTONIO, TX 78252Mary.Trevino@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
2 CASE 55.90 $111.80
Total $111.80
File details come from the government source that posted it. Updated .