26259516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26259516
- Contract number
- 26259516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259516) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, and is being managed by TxDOT's Statewide Procurement Division through purchaser Deborah Nelson. The contract is set up under a term contract arrangement (485-S1) with delivery scheduled to TxDOT's facility at 7901 North IH 35 in Austin, Texas, with billing directed to the San Antonio location and invoicing to RCS_Invoices@txdot.gov.
The purchase order is for 36 cases of Skilcraft/GOJO Foam Handwash in 1200mL LTX dispensers with Pomeberry scent at a unit price of $46.21 per case, resulting in a total contract value of $1,663.56. Delivery is scheduled for May 25, 2026, with an 18-day arrival requirement. Shipment shall be FOB Destination with freight prepaid and itemized separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on business days. As a state entity, TxDOT is exempt from 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. 26259516
Order Date: 5/6/2026
Internal Tracking No.: 601320000070761
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Ronald Switzer ronald.switzer@txdot.gov
(512) 832-7301 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
36 CASE 46.21 $1,663.56
Total $1,663.56
File details come from the government source that posted it. Updated .