26158152-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26158152
- Contract number
- 26158152
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26158152, dated January 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, represented by purchaser Rhonda Allphin. The order is placed with WorkQuest, Inc., an Austin-based vendor. Billing will be directed to FIN Voucher Processing in Austin, Texas, with shipment to the TxDOT Athens Regional Distribution Center (RDC) located in Athens, Texas, with delivery coordination through Tom Cremeans.
The purchase order covers 60 cases of antibacterial hand soap in 800 mL pouches at a unit price of $85.64 per case, resulting in a total order value of $5,138.40 including freight for orders under $100. The contract is designated as Contract 485-S1 under NIGP Code 48586. Delivery is scheduled for February 3, 2026, with an agreed upon arrival window (ARO) of 14 days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is designated for exclusive state use.
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Text version
Purchase Order PO No. 26158152
Order Date: 1/20/2026
Internal Tracking No.: 601290000033239
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Tom Cremeans 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Athens RDC – Tom Cremeans – 903-675-4369
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 2/3/2026 Notes: NIGP 48586550740 - For TxDOT Internal Use Only
60 CASE 85.64 $5,138.40
Total $5,138.40
File details come from the government source that posted it. Updated .