26240726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240726
- Contract number
- 26240726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240726) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 13, 2026. The ordering agency is TxDOT's Transportation Department (Agency 601), represented by purchaser Rhonda Allphin. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is being shipped to the TxDOT Galveston Ferry facility, attention Heath Richards, at 1000 Ferry Road North in Galveston, Texas, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 35 cases of Hand/Shower Wash, ADX-12 System, 3/CS (NIGP Code 48544, Supplier Part #48544903) under Contract 485-S1, classified as a Term contract. The unit price is $47.24 per case, with an extended price totaling $1,653.40. Delivery is scheduled for May 1, 2026, with an Acceptable Range of Operability (ARO) of 18 days. The purchase is designated for TxDOT internal use only. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Early delivery is acceptable; however, partial shipments require pre-approval, and any overages must be returned at the vendor's expense or will be treated as a gift to the state.
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Text version
Purchase Order PO No. 26240726
Order Date: 4/13/2026
Internal Tracking No.: 601330000046517
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Heath Richards
(409) 795-2245 TxDOT Galveston Ferry - Attn: Heath Richards 1000 Ferry Road North Galveston, TX 77550
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Heath Richards @ 409.795.2245
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
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: 5/1/2026 Notes: NIGP 48586800000 - For TxDOT Internal Use Only
35 CASE 47.24 $1,653.40
Total $1,653.40
File details come from the government source that posted it. Updated .