26075241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26075241
- Contract number
- 26075241
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075241) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, 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 as the agency purchaser, and includes billing and shipping addresses in Fort Worth and Tyler, Texas, respectively.
The purchase order is for 10 cases of Micrell/Skilcraft Hand, Lotion, Antimicrobial Soap in 12 oz. pump bottles, with a unit price of $58.06 per case, totaling $580.60. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specific delivery date of 12/31/2025. The order includes a note for pre-payment and freight addition, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26075241
Order Date: 12/17/2025
Internal Tracking No.: 601310000099575
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 poc: 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 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: pre pay & add freight nigp 48586800715(for txdot internal use only)
10 CASE 58.06 $580.60
Total $580.60
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