26063560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063560
- Contract number
- 26063560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063560) issued by the Texas Department of Transportation on December 9, 2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk serving as the agency purchaser, and will be billed to North RSC Accounts Payable in Fort Worth and shipped to Mineola, TX.
The purchase order is for one case of hand soap - specifically an 800 mL antibacterial lotion hand soap pouch, lightly scented, packaged in a 12-count case. The total order value is $85.64, with a unit price of $85.64 per case. The contract is designated as a Term contract (Contract 485-S1), with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of December 23, 2025. The order includes a note to pre-pay and add freight, and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26063560
Order Date: 12/9/2025
Internal Tracking No.: 601310000099410
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
205 NE Loop 564 Mineola, TX 75773
NOTE TO CONTRACTOR: txdot poc: paul sinclair 903-569-2601
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 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: pre pay & add freight nigp 48513304005(for txdot internal use only)
1 CASE 85.64 $85.64
Total $85.64
File details come from the government source that posted it. Updated .