26333724-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26333724
- Contract number
- 26333724
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333724) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., dated August 13, 2026. The order was placed by Linda Cantu at TxDOT's Statewide Procurement Division and is being shipped to the Texas Department of Transportation in Pharr, Texas. The procurement is conducted under Contract 485-S1, which is classified as a term contract.
The purchase order consists of two line items for cleaning and sanitation supplies totaling $80.28. Line 1 includes one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent, 8/38oz bottles) manufactured by Proctor & Gamble at a unit price of $54.35, with a delivery date of August 27, 2026 (14-day ARO). Line 2 includes one case of Heavy Duty Sponge Scrubbers (12 per case) manufactured by ACS at a unit price of $25.93, with a delivery date of September 14, 2026 (30-day ARO). Both items include freight charges. As a state agency 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. 26333724
Order Date: 8/13/2026
Internal Tracking No.: 601320000071666
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Leonor Hernandez Leonor Hernandez
(956) 702-6312 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/14/2026
MPN: SC400
Manufacturer Name: ACS
1 CASE 25.93 $25.93
Purchase Order PO No. 26333724
Order Date: 8/13/2026
Internal Tracking No.: 601320000071666
Total $80.28
File details come from the government source that posted it. Updated .