26027618-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027618
- Contract number
- 26027618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027618) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with an internal tracking number of 601310000099178. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the North RSC Accounts Payable in Fort Worth, TX, with a shipping destination in Tyler, TX.
The purchase order is for Purell Instant Hand Sanitizer in two sizes: a 12oz case (3 cases at $68.90 per case, totaling $206.70) and a 4oz case (1 case at $60.35), with a total order value of $267.05. The order is made under Contract 485-S1, which is a term contract with a 14-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 12/8/2025. The order includes freight and is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027618
Order Date: 11/24/2025
Internal Tracking No.: 601310000099178
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St., Tyler, TX 75702
NOTE TO CONTRACTOR: txdot po: dennis gilliam 903-510-9237
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: pre pay & add freight nigp 48513500000(for txdot internal use only)
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
Purchase Order PO No. 26027618
Order Date: 11/24/2025
Internal Tracking No.: 601310000099178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: pre pay & add freight nigp 48513500000(for txdot internal use only)
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $267.05
File details come from the government source that posted it. Updated .