26308657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26308657
- Contract number
- 26308657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308657) issued by the Texas Department of Transportation (TxDOT), District 601, located in Laredo, Texas. The order was placed on July 21, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division. Delivery is directed to the TxDOT facility at 4615 NW Loop 410 in San Antonio, Texas, with invoicing sent to RCS_Invoices@txdot.gov, and point of contact Rosa Cuevas.
The purchase covers one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottles, 4 per case) manufactured by GOJO, with part number 5015-04. The unit price is $70.67 per case, with freight included in the total order value of $70.67. The order references Contract 485-S1 (Term contract type) with a delivery ARO (Agreed Upon Response Outage) of 14 days and a scheduled delivery date of August 4, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308657
Order Date: 7/21/2026
Internal Tracking No.: 601320000071482
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Rosa Cuevas Rosa.Cuevas@txdot.gov
(956) 712-7400 Texas Department of Transportation 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 8/4/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $70.67
File details come from the government source that posted it. Updated .