26248548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26248548
- Contract number
- 26248548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248548) issued on April 28, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with Jane Graf serving as the agency purchaser. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The bill-to address is 135 Slaton Road in Lubbock, Texas 79404, with invoices directed to RCW_INVOICES@TXDOT.GOV. The ship-to recipient is Shayla Brewer at US 70 at FM 784 E in Floydada, Texas 79235, who serves as the TxDOT Point of Contact.
The purchase order covers one line item: Hand Sanitizer, Instant, Gel, 4 oz. Flip Cap bottles in cases of 24 units (NIGP Code 48513, Supplier Part # 48513500503), ordered under Contract 485-S1, a term contract. The quantity ordered is one case at a unit price of $65.31, resulting in a total extended price of $65.31. The delivery is scheduled for May 18, 2026, with an After Receipt of Order (ARO) window of 18 days. The State of Texas claims exemption from all 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. 26248548
Order Date: 4/28/2026
Internal Tracking No.: 601340000066003
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Shayla Brewer
(806) 983-3332 708 N, 2nd St US 70 at FM 784 E Floydada, TX 79235
NOTE TO CONTRACTOR: TxDOT POC:
Name: Shayla Brewer Telephone No.: 806-983-3332 Email: Shayla.Brewer@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
1 CASE 65.31 $65.31
Total $65.31
File details come from the government source that posted it. Updated .