26265537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265537
- Contract number
- 26265537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265537) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 19, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. Invoices are to be sent to a PO Box in Houston, Texas, with delivery directed to Jennifer Hightower at 1805 N Timberland Drive in Lufkin, Texas. The purchasing agent is Renee Walker of TxDOT's Statewide Procurement Division.
The purchase order is for one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 units per case) at a unit price of $68.90, with a total order value of $68.90. The item is procured under Contract 485-S1, a term contract, with an expected delivery within 14 days of order (scheduled delivery date of June 2, 2026). Freight is included and prepaid. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265537
Order Date: 5/19/2026
Internal Tracking No.: 601330000046894
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Jennifer Hightower
(936) 633-4326
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 6/2/2026 Notes: Item ID: 48513502947 For TxDOT internal use only
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 .