26233971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26233971
- Contract number
- 26233971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233971) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 31, 2026. The purchasing agent is Jane Graf. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are to be shipped to Michelle McClure at 1350 N. Arnold Boulevard, Abilene, Texas 79603. Invoicing is directed to RCW_INVOICES@TXDOT.GOV at 135 Slaton Road, Lubbock, Texas 79404, with Michelle McClure serving as the TxDOT Point of Contact.
The purchase order is for 2 cases of PURELL SF607 Alcohol Free Sanitizer Foam in 1200 ml dispensers (2 per case), with a unit price of $57.00 per case and an extended total of $114.00. The order is placed under Contract 485-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 14, 2026. The manufacturer is PURELL SKILCRAFT, with MPN 3143-0197. Freight is included in the unit price. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26233971
Order Date: 3/31/2026
Internal Tracking No.: 601340000065767
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
Michelle McClure 1350 N. Arnold Blvd.
.25 Miles off IH20 on FM 3438 Abilene, TX 79603
NOTE TO CONTRACTOR: TxDOT POC:
Name: Michelle McClure Telephone No.: 325-307-6252 Email: Michelle.McClure@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 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
2 CASE 57.00 $114.00
Total $114.00
File details come from the government source that posted it. Updated .