26242295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242295
- Contract number
- 26242295
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26242295) issued by the Texas Department of Transportation (TxDOT), Agency 601, for the procurement of goods from WorkQuest, Inc., an Austin-based contractor. The order was placed on April 22, 2026, with Katie Williams serving as the purchasing agent. The point of contact for the contractor is Loannys Alvarado, located in Cleburne, Texas. The billing and invoicing address is directed to TxDOT's Fort Worth location at 2501 SW Loop 820, with invoices sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one line item: a case of instant hand sanitizer in 2-ounce bottles, 24 per case, including freight for orders less than $100. The unit price is $51.45 per case, with an extended price totaling $51.45. The commodity is procured under Contract 485-S1, classified as a term contract, with a delivery window of 90 days from order date, resulting in a scheduled delivery date of July 21, 2026. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242295
Order Date: 4/22/2026
Internal Tracking No.: 601310000101722
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Loannys Alvarado Loannys Alvarado
(817) 202-5892
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: POC:
Loannys Alvarado 817-202-5892
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500206 Hand Sanitizer, Instant, 2 Oz. bottle, 24/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/21/2026
1 CASE 51.45 $51.45
Total $51.45
File details come from the government source that posted it. Updated .