26268433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268433
- Contract number
- 26268433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268433) issued by the Texas Department of Transportation (TxDOT), District 601, located in New Braunfels, Texas. The order was placed on June 8, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase requisition was initiated by Deborah Nelson of TxDOT's procurement division. Invoices are to be directed to TxDOT's San Antonio location, with attention to Ashlee Kirby.
The purchase order is for four cases of hand soap—specifically Green Seal-certified foam soap in 1250mL refill bottles, fragrance-free, packaged three per case—at a unit price of $46.59 per case for an extended total of $186.36. The order includes a no-charge dispenser (model 48586551805) as an incentive for orders under $100. The contract is a term-type agreement (Contract 485-S1) with a delivery window of 14 days, with the scheduled delivery date of June 22, 2026. Shipment is FOB Destination with freight prepaid and charged 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. The State of Texas exemption from sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26268433
Order Date: 6/8/2026
Internal Tracking No.: 601320000071066
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: Ashlee Kirby Ashlee.Kirby@txdot.gov
(830) 609-0707 Texas Department of Transportation 4102 IH 35 South New Braunfels, TX 78132
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 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 A t t r i b u t e 1 : N o C h a r g e Dispenser-48586551805 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
4 CASE 46.59 $186.36
Total $186.36
File details come from the government source that posted it. Updated .