26287375-0.pdf
PDF 16 KB Posted
- Attached to
- TX|652-S1|26287375
- Contract number
- 26287375
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26287375, dated June 26, 2026, is issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is managed by Dallas Champion at TxDOT's Dallas office and will be delivered to the TxDOT Seguin Regional Distribution Center. The order is governed under multiple term contracts with WorkQuest, Inc. serving as the primary contractor.
The purchase order covers four line items totaling $18,279.90: 50 cases of Purell Instant Hand Sanitizer Soothing Gel (4 oz) for $3,017.50; 240 cases of toilet paper (2-ply, 506 sheets per roll) for $11,452.80; 40 boxes of large vinyl latex-free disposable gloves (100 gloves per box) for $470.40; and 40 cases of SPF 30 sunscreen lotion for $3,339.20. All items are scheduled for delivery by July 10, 2026, with a 14-day advance required notice. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this order. The vendor is instructed to ship only quantities ordered, with early delivery accepted and partial shipments requiring pre-approval from the Seguin Regional Distribution Center.
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Text version
Purchase Order PO No. 26287375
Order Date: 6/26/2026
Internal Tracking No.: 601290000034202
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
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.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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 Notes: NIGP: 48513501592 (for TxDOT internal use only)
MPN: 9631-24
Manufacturer Name: Purell
50 CASE 60.35 $3,017.50
Purchase Order PO No. 26287375
Order Date: 6/26/2026
Internal Tracking No.: 601290000034202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026 Notes: NIGP: 64066680550 (for TxDOT internal use only)
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
240 CASE 47.72 $11,452.80
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026 Notes: NIGP: 47541263753 (for TxDOT internal use only)
40 BOX 11.76 $470.40
4 65229 65229792034 Sunscreen, Lotion, SPF 30, PABA- Free, Aloe Vera, 4.5 Oz. Bottle, 12/CS, Plus Freight Less Than 3 Cs Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026 Notes: NIGP: 26984801147 (for TxDOT internal use only) Manufacturer Name: Smartshield
40 CASE 83.48 $3,339.20
Total $18,279.90
File details come from the government source that posted it. Updated .