26146456-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26146456
- Contract number
- 26146456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146456) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with an internal tracking number of 601310000099762. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be billed to North RSC Accounts Payable in Fort Worth, TX, with shipping to an address in Mesquite, TX. The purchase is made under Contract 485-S1, which is a term contract, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for hand sanitizer and dispensers, specifically one case of Purell NXT System Hand Sanitizer (1000mL Pouch, 8/CS) at $90.16 and two wall-mount dispensers (1000mL) at $16.10 each, totaling $122.36. The delivery is set for 1/26/2026 with an ARO (After Receipt of Order) period of 18 days. The order includes a note to pre-pay and add freight, and the items are for TxDOT's internal use. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146456
Order Date: 1/6/2026
Internal Tracking No.: 601310000099762
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
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: txdot poc: cynthia torres 214-320-6119
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 48513 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026 Notes: pre pay & add freight nigp 48513500000(for txdot internal use only)
1 CASE 90.16 $90.16
2 48544 4854405 Dispenser, Wall Mount, 1000ML, For Hand Sanitizer Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026 Notes: pre pay & add freight nigp 48544000000(for txdot internal use only)
2 EACH 16.10 $32.20
Purchase Order PO No. 26146456
Order Date: 1/6/2026
Internal Tracking No.: 601310000099762
Total $122.36
File details come from the government source that posted it. Updated .