26125809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26125809
- Contract number
- 26125809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125809) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers two line items: 10 cases of Hand Sanitizer (Foaming, Instant, Green Certified, ADX-12 System) at $59.19 per case, and 25 cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case, for a total contract value of $1,772.90. Both items are under Term contracts (486-S1 and 485-S1 respectively) with a delivery timeframe of 18 days after receipt of order (ARO), with the specified delivery date of 1/16/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125809
Order Date: 12/29/2025
Internal Tracking No.: 601330000045696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Heath Richards 1000 Ferry Road North Galveston, TX 77550
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
10 CASE 59.19 $591.90
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/16/2026
25 CASE 47.24 $1,181.00
Total $1,772.90
File details come from the government source that posted it. Updated .