26287247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287247
- Contract number
- 26287247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287247) 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 26, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is represented by Neal Dugas, and the order is directed for delivery to Jennifer Hullum in Fairfield, Texas, with billing to the FIN. Voucher Processing office in Austin.
The purchase order covers one case of Purell Instant Hand Sanitizer Soothing Gel (4oz) under Contract 485-S1, a term contract. The unit price is $60.35 per case, with a total order value of $60.35. The delivery is scheduled for July 10, 2026, with an Approved Request for Order (ARO) timeframe of 14 days. The product is manufactured by Purell with MPN 9631-24. As a state purchase, the order 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. 26287247
Order Date: 6/26/2026
Internal Tracking No.: 601330000047213
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 60133 Austin TX 78701
Jennifer Hullum
(903) 389-3530
340 W. US 84
Fairfield, TX 75840
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $60.35
File details come from the government source that posted it. Updated .