26333742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333742
- Contract number
- 26333742
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333742) is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is directed to Joseph Woods at the Laboratory Building in Austin for billing and shipping purposes. The order was issued on August 13, 2026, with an internal tracking number of 601440000054232.
The purchase order covers one case of GOJO brand hand soap (Manufacturer Part Number 3165-04-TRV00), specified as liquid soap in 1-liter pump bottles, clear color with fruity floral scent, containing four bottles per case with freight included. The item is procured under Contract 485-S1, a term-type contract with NIGP Code 48586. The unit price is $23.96 per case, resulting in a total order value of $23.96. The delivery is scheduled for August 27, 2026, with an agreed-upon ARO (Arrival Ready Order) of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26333742
Order Date: 8/13/2026
Internal Tracking No.: 601440000054232
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
Joseph Woods
(512) 506-5965 6230 E Stassney Ln Austin, TX 78744 Laboratory Bldg
NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026 Notes: 485-86 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
1 CASE 23.96 $23.96
Total $23.96
File details come from the government source that posted it. Updated .