26288936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288936
- Contract number
- 26288936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288936) issued by the Texas Department of Transportation (TxDOT), Austin Regional Distribution Center, on July 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Abigail Cantu from TxDOT's Statewide Procurement Division. The order will be delivered to Salvador Sustaita at the TxDOT Austin RDC facility located at 6230 East Stassney Lane, Austin, Texas.
The purchase order is for 25 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz) at a unit price of $60.35 per case, for a total order value of $1,508.75. The product is manufactured by Purell with MPN 9631-24 and is procured under Contract 485-S1, identified as a term contract. The delivery is scheduled for July 23, 2026, with an agreed-upon delivery window of 14 days after order release (ARO). The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288936
Order Date: 7/9/2026
Internal Tracking No.: 601290000034426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Salvador Sustaita Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744 TxDOT - Austin RDC Attn: Sal Sustaita Sal.Sustaita@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 7/23/2026
MPN: 9631-24
Manufacturer Name: Purell
25 CASE 60.35 $1,508.75
Total $1,508.75
File details come from the government source that posted it. Updated .