26241505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241505
- Contract number
- 26241505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241505) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated April 17, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. TxDOT's purchasing agent is Deborah Nelson. The order is to be shipped to TxDOT's facility in Pharr, Texas, and invoiced to the San Antonio location, with contact assigned to Michelle Garza.
The purchase covers Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottles, 4 per case) under Contract 485-S1, a term contract. The order specifies a quantity of 6 cases at $70.67 per case for a total extended price of $424.02, with freight included and prepaid. The delivery date is May 1, 2026, with an available receipt order (ARO) of 14 days from the order date. The manufacturer is GOJO (MPN: 5015-04). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26241505
Order Date: 4/17/2026
Internal Tracking No.: 601320000070586
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: Michelle Garza Michelle.Garza@txdot.gov
(956) 702-6118 Texas Department of Transportation 600 W Interstate 2 Pharr, TX 78577
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 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 5015-04
Manufacturer Name: GOJO
6 CASE 70.67 $424.02
Total $424.02
File details come from the government source that posted it. Updated .