26223765-0.pdf

PDF 15 KB Posted Mar 25, 2026

Attached to: TX|485-S1|26223765
Contract number: 26223765
Issued by: Texas

About this file

Written by GovTribe AI · Mar 26, 2026

This is a Purchase Order (PO No. 26223765) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 25, 2026. The purchasing agent is Jane Graf. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Janice Craven at 3901 E. US Highway 80 in Odessa, Texas, with billing directed to 135 Slaton Road in Lubbock, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, each for one case of Hand Soap, Liquid, 8 oz. pump bottles (12 bottles per case) in clear color with fruity floral scent, manufactured by GOJO (MPN: 5718-12-TRV00). The items are sourced under Contract 485-S1, a term contract, with a unit price of $23.88 per case and an extended price of $23.88 per line item. The total order value is $47.76 with freight included. Delivery is scheduled for April 8, 2026, with an agreed upon delivery timeframe of 14 days after receipt of order (ARO).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26223765

Order Date: 3/25/2026

Internal Tracking No.: 601340000065692

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Janice Craven 3901 E. US Highway 80 Odessa, TX 79761-3522

NOTE TO CONTRACTOR: Name: Janice Craven Telephone No.: 432-498-4720 Email: janice.craven@txdot.gov

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

Jane Graf Jane.Graf@txdot.gov (817) 370-3683

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

1 CASE 23.88 $23.88