26086262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26086262
- Contract number
- 26086262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086262) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser. The document involves a procurement for the Texas state government, specifically targeting the TxDOT office in Lubbock, with Troy Reedy designated as the delivery point of contact.
The purchase order is for 3 cases of hand soap, specifically Micrell/Skilcraft Antimicrobial Hand Lotion in 12 oz. pump bottles, with a per-case unit price of $58.06, totaling $174.18. The order is associated with Contract 485-S1, classified as a Term contract, with a 14-day after receipt of order (ARO) delivery timeline and a scheduled delivery date of 1/1/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The document is signed by Bobby Pounds and includes comprehensive contact information for both the contractor and the receiving agency.
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Text version
Purchase Order PO No. 26086262
Order Date: 12/18/2025
Internal Tracking No.: 601340000064491
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Troy Reedy 135 Slaton Road Lubbock, TX 79404
DELIVERY POC:
Troy Reedy
(806) 748-4311 Troy.Reedy@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Troy Reedy
(806) 748-4311 Troy.Reedy@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 1/1/2026
3 CASE 58.06 $174.18
Total $174.18
File details come from the government source that posted it. Updated .