26268879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268879
- Contract number
- 26268879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268879) 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 June 10, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Rubyna Ochoa (rubyna.ochoa@txdot.gov, 512-902-3746), and the order will be shipped to Salvador Sustaita at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to FIN Voucher Processing at 125 E 11th Street, Austin, Texas 78701-2483.
The purchase order specifies a single line item for Hand Cleaner, Pumice, Natural Orange, 1/2 Gallon Pump, GOJO/Skilcraft brand, in cases of 6 units each (NIGP Code 48513, Commodity Code 48513230507). The order quantity is 4 cases at a unit price of $70.08 per case, resulting in an extended price of $280.32. The contract is identified as Contract 485-S1 (Term contract type) with a delivery ARO (Requested On) of 14 days and an expected delivery date of June 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval from Sal Sustaita at (737) 270-2213, and early delivery is acceptable.
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Text version
Purchase Order PO No. 26268879
Order Date: 6/10/2026
Internal Tracking No.: 601290000034126
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Sal Sustaita - (737) 270-2213
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
4 CASE 70.08 $280.32
Total $280.32
File details come from the government source that posted it. Updated .