26258793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26258793
- Contract number
- 26258793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258793) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 30, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Katie Williams of TxDOT, and the point of contact for the contractor is Paul Sinclair. The order is to be billed to TxDOT's Fort Worth location and shipped to Paul Sinclair in Mineola, Texas.
The purchase order covers one case of Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch (8 per case) under Contract 485-S1, a term contract with NIGP Code 48513. The unit price is $90.16 per case, with a total order value of $90.16. The delivery is scheduled for May 18, 2026, with an approved requested order (ARO) timeframe of 18 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26258793
Order Date: 4/30/2026
Internal Tracking No.: 601310000101884
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
Paul Sinclair Paul Sinclair
(903) 569-2601
205 NE LOOP 564
MINEOLA, TX 75773
NOTE TO CONTRACTOR: POC:
Paul Sinclair 903-569-2601
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 48513501758 Hand Sanitizer, Instant, Purell NXT System, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/18/2026
1 CASE 90.16 $90.16
Total $90.16
File details come from the government source that posted it. Updated .