26209209-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209209
- Contract number
- 26209209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209209) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Brawn of TxDOT, and the goods are to be shipped to Lisa-Michelle Hohman at the Georgetown, Texas location, with invoices directed to RCS_Invoices@txdot.gov in San Antonio.
The purchase order covers two cases of PURELL SKILCRAFT Professional CRT Healthy Soap Naturally Clean Foam ES8 1200mL Refill at a unit price of $56.25 per case, for a total order value of $112.50. The order is issued under Contract 485-S1, classified as a term contract with a standard delivery timeframe of 14 days and an expected delivery date of February 20, 2026. Freight is included and prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis.
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Text version
Purchase Order PO No. 26209209
Order Date: 2/6/2026
Internal Tracking No.: 601320000069840
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Lisa-Michelle Hohman
2727 SOUTH AUSTIN AVE
GEORGETOWN, TX 78626
Michelle.Hohman@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500006 PURELL SKILCRAFT Professional CRT HEALTHY SOAP Naturally Clean Foam ES8 1200mL Refill, 2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 48586500006
Manufacturer Name: Purell
2 CASE 56.25 $112.50
Total $112.50
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