27001611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27001611
- Contract number
- 27001611
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 27001611) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 15, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Brawn of TxDOT, and the order is being shipped to Candace Perez at TxDOT's Eastland, Texas facility. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items: (1) 12 units of Bazic Legal Pads (white, 8-1/2" x 11-3/4") at $2.01 per unit totaling $24.12 under Contract 615-S1, and (2) 1 case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-pack) at $68.90 under Contract 485-S1. Both items are term contracts with a 14-day delivery ARO and an expected delivery date of September 29, 2026. The order total is $93.02. Shipment terms require FOB Destination with freight prepaid and added as a separate line item, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27001611
Order Date: 9/15/2026
Internal Tracking No.: 601310000103504
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Candace Perez
(254) 629-3845
906 E MAIN ST
EASTLAND, TX 76448
Candace.Perez@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 27001611
Order Date: 9/15/2026
Internal Tracking No.: 601310000103504
Total $93.02
File details come from the government source that posted it. Updated .