26266502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266502
- Contract number
- 26266502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266502) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio district office located at 4615 NW Loop 410. The order was placed with WorkQuest, Inc., an Austin-based contractor, on May 26, 2026. The purchasing agent is Deborah Nelson from TxDOT's Division 601, and the order will be delivered to Priscilla Vasquez at the San Antonio TxDOT facility.
The purchase order covers one case of Hand Sanitizer in 800 ml pouches (clear, 12 count per case) under Contract 485-S1, a term contract. The unit price is $104.48, with an extended price of $104.48 for the total order. The delivery is scheduled for June 9, 2026 (14 days after the order date), with shipment to be made FOB Destination with freight prepaid and included as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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).
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Text version
Purchase Order PO No. 26266502
Order Date: 5/26/2026
Internal Tracking No.: 601320000070936
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Attn: Priscilla Vasquez Priscilla.Vasquez1@txdot.gov
(210) 615-5912 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
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 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
1 CASE 104.48 $104.48
Total $104.48
File details come from the government source that posted it. Updated .