26239426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26239426
- Contract number
- 26239426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239426) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 1, 2026. The ordering agency is located at 7901 North IH 35 in Austin, Texas. The contractor is WorkQuest, Inc., a vendor based in Austin, Texas (17419760511). The goods are to be shipped to Ronald Switzer at TxDOT's San Antonio facility located at 4615 NW Loop 410, San Antonio, Texas 78229. Invoices should be directed to RCS_Invoices@txdot.gov. The purchase was processed by Deborah Nelson, the agency purchaser.
The purchase order covers foam handwash soap (Skilcraft/GOJO brand, 1200mL LTX dispenser bottles in Pomeberry scent) supplied in cases of two units. TxDOT ordered 6 cases at a unit price of $46.21 per case, for a total extended price of $277.26. The order references Contract 485-S1, a term contract. Delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of 18 days after order placement. The shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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
Text version
Purchase Order PO No. 26239426
Order Date: 4/1/2026
Internal Tracking No.: 601320000070412
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: Ronald Switzer Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
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 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/20/2026
6 CASE 46.21 $277.26
Total $277.26
File details come from the government source that posted it. Updated .