26287421-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26287421
- Contract number
- 26287421
- Issued by
- Texas
About this file
This Purchase Order No. 26287421, issued on June 29, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, with Renee Walker as the purchasing agent. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to Lisa Wachel in Hearne, Texas. The transaction is conducted under Contract 485-S1, a term contract type, with freight prepaid and delivered FOB Destination.
The purchase order includes two line items of hand sanitizer products totaling $131.02. Line 1 specifies one case of Purell/Skilcraft Instant Hand Sanitizer in 1.5-liter pump bottles (4 per case) at $70.67 per case, manufactured by GOJO with MPN 5015-04. Line 2 specifies one case of Purell Instant Hand Sanitizer Soothing Gel in 4-ounce units at $60.35 per case with MPN 9631-24. Both items are scheduled for delivery on July 13, 2026, with an Arrive Ready to Order timeframe of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287421
Order Date: 6/29/2026
Internal Tracking No.: 601330000047218
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Lisa Wachel
(979) 279-5339
1183 N MARKET ST
HEARNE, TX 77859
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Notes: Item ID: 48513520303 For TxDOT internal use only
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 26287421
Order Date: 6/29/2026
Internal Tracking No.: 601330000047218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026 Notes: Item ID: 48513520303 For TxDOT internal use only
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $131.02
File details come from the government source that posted it. Updated .