26210905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210905
- Contract number
- 26210905
- Issued by
- Texas
About this file
This Purchase Order No. 26210905, dated February 19, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to 2844 East Central Freeway in Wichita Falls, Texas. The purchaser is Brandy Halk, and the point of contact at TxDOT is Bobbi Gulley.
The purchase order covers two cases of PURELL Healthcare Advanced Hand Sanitizer (ES8, 1200 mL refill) manufactured by PURELL SKILCRAFT under contract 485-S1, a term contract. The unit price is $61.55 per case, with an extended price of $123.10 for the total order. Freight is included in the unit price, and the contractor is required to prepay shipping costs. The delivery date is March 5, 2026, with an acknowledged receipt order (ARO) of 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210905
Order Date: 2/19/2026
Internal Tracking No.: 601310000100626
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
2844 East Central Frwy Wichita Falls, TX 76301
NOTE TO CONTRACTOR: txdot poc: bobbi gulley 940-397-2082
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 48586 48586550100 PURELL Healthcare Advanced Hand S a n i t i z e r, E S 8 , 1 2 0 0 m L Refill,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: pre pay & add freight nigp 48513501675(for txdot internal use only)
MPN: 3143-0237
Manufacturer Name: PURELL
SKILCRAFT
2 CASE 61.55 $123.10
Total $123.10
File details come from the government source that posted it. Updated .