27006217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006217
- Contract number
- 27006217
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006217) issued by the Texas Department of Transportation (TxDOT) - Austin to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 7, 2026, with an internal tracking number of 601340000067595. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The goods are to be delivered to the TxDOT Bovina maintenance facility in Bovina, Texas, with billing directed to the Lubbock distribution center.
The purchase order covers 2 cases of Skilcraft/GOJO handwash foam (1200mL LTX, Pomeberry variety) under contract 485-S1, a term contract. The unit price is $46.21 per case, with an extended price total of $92.42. The delivery is scheduled for October 26, 2026, with an Acceptable Range of Delivery (ARD) of 18 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006217
Order Date: 10/7/2026
Internal Tracking No.: 601340000067595
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Bovina maintenance Attn: April Guevara
(806) 238-1312 1101 State hwy 86 Bovina, TX 79009
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 10/26/2026 Notes: 48586000000 FOR TXDOT
INTERNAL USE ONLY
2 CASE 46.21 $92.42
Total $92.42
File details come from the government source that posted it. Updated .