26248551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26248551
- Contract number
- 26248551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248551) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 28, 2026, with an internal tracking number of 601340000066041. The point of contact for TxDOT is Roxana Mendoza, located in Littlefield, Texas. Invoices are to be directed to the TxDOT office in Lubbock, Texas, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Hand/Shower Wash products under the ADX-12 System, with 3 cases ordered at a unit price of $47.24 per case, resulting in an extended price of $141.72. This is a term contract (Contract 485-S1) with an expected delivery window of 18 days from the order date, with delivery scheduled for May 18, 2026. The total order amount is $141.72, representing a minimal procurement transaction for cleaning supplies to be delivered to the specified TxDOT location.
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Text version
Purchase Order PO No. 26248551
Order Date: 4/28/2026
Internal Tracking No.: 601340000066041
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
Roxana Mend0za Mendoza
(806) 385-3661 1600 W. Delano Look 430, 1.4 miles W. of US 385 Littlefield, TX 79339
NOTE TO CONTRACTOR: TxDOT POC:
Name: Roxana MendozaMendoza Telephone No.: 806-385-3661 Email: Roxana.MendozaMendoza@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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
3 CASE 47.24 $141.72
Total $141.72
File details come from the government source that posted it. Updated .