26224200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224200
- Contract number
- 26224200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224200) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 26, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Renee Walker, and the order is to be delivered to the Buffalo Maintenance Office in Buffalo, Texas, with invoices sent to TxDOT's Houston office. The order is subject to Texas tax exemption provisions for state purchases.
The purchase order is for one case of GOJO Hand Soap, Liquid in 8-ounce pump bottles (12 bottles per case) with clear color and fruity floral scent under Contract 485-S1 (Term contract). The unit price is $23.88 per case, with a total order value of $23.88. Freight is included and prepaid. The delivery date is April 9, 2026, with an agreed upon delivery window of 14 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The manufacturer is identified as GOJO with MPN 5718-12-TRV00.
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Text version
Purchase Order PO No. 26224200
Order Date: 3/26/2026
Internal Tracking No.: 601330000046429
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
Attn: Lara Boyd Buffalo Maintenance Office
2800 COMMERCE ST. E.
Buffalo, TX 75831
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 4/9/2026 Notes: Item ID: 48586551250 For TxDOT internal use only
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $23.88
File details come from the government source that posted it. Updated .