26304281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26304281
- Contract number
- 26304281
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26304281) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), specifically the Athens Regional Distribution Center, with the purchasing agent Benjamin McIntyre. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be shipped to the TxDOT Athens RDC at 2400 NE Loop 7 in Athens, Texas, with Tom Cremeans listed as the receiving contact. Invoices are to be directed to the TxDOT Finance department in Austin.
The purchase order covers 50 cases of Purell Instant Hand Sanitizer Soothing Gel (4oz size) under contract 485-S1, a term contract with a NIGP code 48513. The unit price is $60.35 per case, resulting in an extended price of $3,017.50 for the total order. The specified delivery date is July 29, 2026, with an agreed-upon delivery window 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. 26304281
Order Date: 7/15/2026
Internal Tracking No.: 601290000034582
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Tom Cremeans
(903) 386-7868 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NIGP# 48513501592 For TxDOT Internal Use Only
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
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: 7/29/2026 Notes: NIGP# 48513501592 For TxDOT Internal Use Only
MPN: 9631-24
Manufacturer Name: Purell
50 CASE 60.35 $3,017.50
Total $3,017.50
File details come from the government source that posted it. Updated .