27000204-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27000204
- Contract number
- 27000204
- Issued by
- Texas
About this file
This Purchase Order No. 27000204, issued on September 2, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, with Joann Cox as the purchaser. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are to be shipped to Heath Richards at 1000 Ferry Road North, Galveston, TX 77550, with invoices directed to RCE Accounts Payable in Houston, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $1,880.90 across multiple term contracts. Line 1 specifies 7 packages of Legal Ruled Junior Size 5" x 8" Yellow Micro Perforated Pads (MPN: OF12334, Manufacturer: Bangkit) at $7.00 per package for $49.00 under Contract 615-S1, with delivery by September 16, 2026. Line 2 orders 25 units of Recycled Side Way Correction Tape (MPN: 61573020102, Manufacturer: Skilcraft) at $2.36 each for $59.00 under Contract 615-S1, also with delivery by September 16, 2026. Line 3 includes 10 cases of Hand Sanitizer, Foaming, Instant, Green Certified ADX-12 System (3 per case) at $59.19 per case for $591.90 under Contract 486-S1, with delivery by September 21, 2026. Line 4 specifies 25 cases of Hand/Shower Wash, ADX-12 System (3 per case) at $47.24 per case for $1,181.00 under Contract 485-S1, with delivery by September 21, 2026. All items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 27000204
Order Date: 9/2/2026
Internal Tracking No.: 601330000047615
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
HEATH RICHARDS
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OF12334
Manufacturer Name: Bangkit
7 PKG 7.00 $49.00
Purchase Order PO No. 27000204
Order Date: 9/2/2026
Internal Tracking No.: 601330000047615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 61573020102
Manufacturer Name: Skilcraft
25 EACH 2.36 $59.00
3 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/21/2026 Notes: 486-13 (FOR TXDOT
INTERNAL USE ONLY)
10 CASE 59.19 $591.90
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/21/2026 Notes: 485-44 (FOR TXDOT
INTERNAL USE ONLY)
25 CASE 47.24 $1,181.00
Total $1,880.90
File details come from the government source that posted it. Updated .