26255756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26255756
- Contract number
- 26255756
- Issued by
- Texas
About this file
This Purchase Order No. 26255756, dated April 29, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TxDOT's San Antonio location and shipped to the Texas Department of Transportation facility in Lincoln, TX 78948, with Janet Birnbaum Boner serving as the delivery point of contact.
The purchase order covers one dozen Urinal Deodorant Kits manufactured by Beacon Lighthouse (MPN: 48530105609), each kit containing one screen, one glove, and one deodorant cake. The order is placed under Term Contract 485-S1 with a unit price of $28.13, resulting in a total order value of $28.13. The delivery is scheduled for May 13, 2026, with an approximate receipt and order (ARO) period of 14 days. The State of Texas claims exemption from sales and excise taxes on this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255756
Order Date: 4/29/2026
Internal Tracking No.: 601320000070687
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Janet Birnbaum Boner Janet Birnbaum Boner
(512) 104-1500 3391 West SH 21 Texas Department of Transportation Lincoln, TX 78948 Delivery POC: Janet Birnbaum Boner
(512) 104-1500
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
Total $28.13
File details come from the government source that posted it. Updated .