26268513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268513
- Contract number
- 26268513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268513) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The purchasing agency is represented by Paul Gonzales, with WorkQuest, Inc., located in Austin, Texas, serving as the contractor. The order is being billed to TxDOT's Houston office and shipped to Roland Ramon at 2024 Highway 46 North in Seguin, Texas. This procurement falls under a term contract (485-S1) and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 125 cases of antibacterial hand lotion soap in 800 mL pouches, lightly scented, with 12 units per case (NIGP Code 48586, Supplier Part # 48586551201). The unit price is $85.64 per case, resulting in a total order value of $10,705.00, which includes freight for orders less than $100. The delivery is expected within 14 days, with a scheduled delivery date of June 23, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268513
Order Date: 6/9/2026
Internal Tracking No.: 601290000034115
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: NIGP 48586551201
REQ 42879
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
125 CASE 85.64 $10,705.00
Total $10,705.00
File details come from the government source that posted it. Updated .