26233842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26233842
- Contract number
- 26233842
- Issued by
- Texas
About this file
This Purchase Order No. 26233842, issued on March 31, 2026, represents a state procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The point of contact for TxDOT is Marisol Vasquez, located in Odessa, Texas, and billing and invoicing are directed to TxDOT's Lubbock facility.
The purchase order covers Hand/Shower Wash for an ADX-12 System (3 cases per unit) under Contract 485-S1, a term contract. The order consists of 10 cases at a unit price of $47.24 per case, for a total contract value of $472.40. The delivery is scheduled for April 20, 2026, with an expected delivery window of 18 days from the order date. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26233842
Order Date: 3/31/2026
Internal Tracking No.: 601340000065766
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
Marisol Vasquez 3901 E. US Hwy 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: TxDOT POC Marisol Vasquez
(432) 498-4612
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
10 CASE 47.24 $472.40
Total $472.40
File details come from the government source that posted it. Updated .