27001864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001864
- Contract number
- 27001864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001864) issued by the Texas Department of Transportation (TxDOT), District 601, dated September 16, 2026. The order is placed with WorkQuest Inc., an Austin-based contractor, for delivery to TxDOT's San Antonio location. The purchasing agent is Deborah Nelson, and the point of contact at TxDOT is Christopher Eddy. The order is subject to Texas state tax exemptions for governmental entities.
The purchase order specifies 10 cases of Skilcraft/GOJO foam handwash in 1200mL LTX dispensers with Pomeberry scent at a unit price of $46.21 per case, totaling $462.10. The item is procured under Contract 485-S1, a term contract with an 18-day arrival requirement and a scheduled delivery date of October 5, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis and freight charges prepaid and invoiced separately. Invoices should be directed to RCS_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 27001864
Order Date: 9/16/2026
Internal Tracking No.: 601320000071903
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: Christopher Eddy Christopher.Eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
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 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
10 CASE 46.21 $462.10
Total $462.10
File details come from the government source that posted it. Updated .