26239423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26239423
- Contract number
- 26239423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239423) issued by the Texas Department of Transportation (TxDOT), District 601, located in Yoakum, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on April 1, 2026. The purchasing agent is Deborah Nelson of TxDOT, and invoices should be directed to RCS_Invoices@txdot.gov. Delivery is designated to TxDOT's facility at 403 Huck Street, Yoakum, Texas 77995, with attention to Austin Novosad.
The purchase order covers 16 cases of antimicrobial hand lotion soap (Micrell/Skilcraft brand, 12 oz. pump bottles, 12 per case) at a unit price of $58.06 per case, for an extended total of $928.96. The order is issued under Term Contract 485-S1 with a requested delivery date of April 15, 2026 (14 days after order date). Shipment shall be FOB Destination with freight prepaid and separately itemized on the invoice. Deliveries are restricted to Monday through Thursday between 7:00 AM–12:00 Noon and 12:30 PM–3:00 PM, excluding state and federal holidays. As a state entity, TxDOT 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. 26239423
Order Date: 4/1/2026
Internal Tracking No.: 601320000070411
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Austin Novosad Texas Department of Transportation 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:00 AM to12:00 Noon and 12:30 PM to 3 PM, Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
16 CASE 58.06 $928.96
Total $928.96
File details come from the government source that posted it. Updated .