26215660-0.pdf
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- Attached to
- TX|485-S1|26215660
- Contract number
- 26215660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215660) issued by the Texas Department of Transportation (TxDOT), Maintenance Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 20, 2026, with an internal tracking number of 601440000052784. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rhonda Allphin serving as the agency purchaser.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 count per case) at a unit price of $68.90, resulting in a total order value of $68.90. The product is manufactured by Purell (MPN: 3639-12) and is procured under Term Contract 485-S1. The delivery is scheduled for April 3, 2026, with an estimated arrival of 14 days from the order date. Freight is included in the unit price. The goods are designated for TxDOT internal use only and are exempted from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery should be coordinated with Stefanie Nix at the TxDOT Maintenance Division facility located at 6230 E. Stassney Lane, Austin, Texas.
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Text version
Purchase Order PO No. 26215660
Order Date: 3/20/2026
Internal Tracking No.: 601440000052784
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Maintenance Division - Attn: Stefanie Nix 6230 E. Stassney Lane - Austin, TX 78744
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 to schedule delivery:
Stefanie Nix @ 737.802.9162
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: NIGP 48513502947 - For TxDOT Internal Use Only
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .