26264086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264086
- Contract number
- 26264086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264086) 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 May 11, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to Joshua Montgomery at 2205 South SH 5, McKinney, Texas 75069, with billing directed to North RCN Accounts Payable in Fort Worth, Texas.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) under Contract 485-S1, a term contract with a manufacturer part number of 3639-12. The unit price is $68.90 per case, with an extended price of $68.90 for the single case ordered. The delivery is scheduled for May 25, 2026, with an Approved Requested Offer (ARO) of 14 days. Freight is included in the quoted price. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264086
Order Date: 5/11/2026
Internal Tracking No.: 601310000102071
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
JOSHUA MONTGOMERY
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
ATTN: JOSHUA MONTGOMERY
NOTE TO CONTRACTOR: ATTN: Joshua Montgomery
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026 Notes: 485-13
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $68.90
File details come from the government source that posted it. Updated .