26288457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288457
- Contract number
- 26288457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288457) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 6, 2026. The ordering agency is represented by Paul Gonzales, with invoices directed to RCE_Invoices@txdot.gov in Houston, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Heath Richards at the Galveston Ferry Landing (SH 87) in Galveston, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses two line items totaling $2,245.86: 14 cases of Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System at $59.19 per case ($828.66 extended price) under Contract 486-S1, and 30 cases of Hand/Shower Wash, ADX-12 System at $47.24 per case ($1,417.20 extended price) under Contract 485-S1. Both items are classified as term contracts with an 18-day delivery window, with a scheduled delivery date of July 24, 2026. The order references REQ 144953 and was internally tracked under number 601330000047274.
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Text version
Purchase Order PO No. 26288457
Order Date: 7/6/2026
Internal Tracking No.: 601330000047274
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
HEATH RICHARDS
(254) 582-5411 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: REQ 144953 LINE 1-2
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 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/24/2026
14 CASE 59.19 $828.66
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/24/2026
30 CASE 47.24 $1,417.20
Total $2,245.86
File details come from the government source that posted it. Updated .