26027828-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26027828
- Contract number
- 26027828
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027828) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is routed through RCE Accounts Payable in Houston, TX, with the shipping destination set for 2591 North Earl Rudder Freeway in Bryan, TX. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 12 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, with a unit price of $48.58 per case, totaling $582.96. The contract is designated as a Term contract (Contract 485-S1), with a delivery timeline of 18 days after receipt (ARO) and a specific delivery date of 12/15/2025. The order is specifically for internal TxDOT use, as noted in the contract's internal tracking notation (485-86), and the purchase is facilitated through a pre-established contract mechanism.
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Text version
Purchase Order PO No. 26027828
Order Date: 11/25/2025
Internal Tracking No.: 601330000045457
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
2591 NORTH EARL RUDDER FREEWAY,
BRYAN, TX 77803ATTN: SLOAN FINKE
NOTE TO CONTRACTOR: ATTN: SLOAN FINKE
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/15/2025 Notes: 485-86 (FOR TXDOT
INTERNAL USE ONLY)
12 CASE 48.58 $582.96
Total $582.96
File details come from the government source that posted it. Updated .