26264076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264076
- Contract number
- 26264076
- Issued by
- Texas
About this file
This Purchase Order No. 26264076, issued on May 11, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Division 601. The ordering agency is TxDOT with purchaser Joann Cox, while the contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to address is directed to North RCN Accounts Payable in Fort Worth, Texas, and the ship-to address is Reshee Soto in San Saba, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one case of Dishwashing Detergent, Dawn brand, 1-gallon bottles with four gallons per case, freight included. The unit price is $80.93 per case, resulting in a total order value of $80.93. The item is procured under Contract 485-S1, a term contract with NIGP Code 48538. The delivery is scheduled for May 26, 2026, with an arrival requirement of 15 days after order date. No sales tax is applied to this purchase as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264076
Order Date: 5/11/2026
Internal Tracking No.: 601310000102066
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Reshee Soto
(512) 638-6435
2502 W WALLACE
SAN SABA, TX 76877
ATTN: Reshee Soto
NOTE TO CONTRACTOR: ATTN: Reshee Soto
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/26/2026 Notes: 485-38
1 CASE 80.93 $80.93
Total $80.93
File details come from the government source that posted it. Updated .