26159186-0.pdf

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Attached to
Term TX|485-S1|17419760511|26159186
Contract number
26159186
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159186) issued on January 26, 2026, by the Texas Department of Transportation (TxDOT), specifically the Beaumont-Metropolitan Administrative office. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division, with the point of contact for delivery being Veronica Barron at the TxDOT-BMT Administrative office in Beaumont, Texas.

The purchase order is for one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) with a unit price of $70.67, resulting in a total order value of $70.67. The item is contracted under Term Contract 485-S1, with an expected delivery date of February 9, 2026 (14 days after order date). The manufacturer is GOJO Industries, and the product is designated for TxDOT internal use only. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26159186

Order Date: 1/26/2026

Internal Tracking No.: 601330000045885

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

TXDOT- BMT ADMIN- Veronica Barron 8350 Eastex Freeway Beaumont, TX 77708

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026 Notes: NIGP: 48513502947 FOR

TXDOT INTERNAL USE ONLY

POC: Veronica Barron 409-892-7311

MPN: 5015-04

Manufacturer Name: GOJO

1 CASE 70.67 $70.67

Total $70.67

File details come from the government source that posted it. Updated .