27002575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002575
- Contract number
- 27002575
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002575) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The billing address is maintained at the Finance Department in Austin, while delivery is directed to Roland Ramon at 2024 HWY 46 North in Seguin, Texas. The purchaser of record is Joann Cox of TxDOT.
The purchase order covers 50 cases of Purell Instant Hand Sanitizer Soothing Gel (4 oz bottles) under Contract 485-S1, a term contract. The unit price is $60.35 per case, with an extended price totaling $3,017.50. The delivery is scheduled for October 5, 2026, with an approval and receipt order (ARO) window of 14 days from order date. The product is identified by manufacturer part number 9631-24 and NIGP commodity code 48513501011. As a state purchase, this order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002575
Order Date: 9/21/2026
Internal Tracking No.: 601290000035054
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
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026 Notes: NIGP_48513501592
REQ_29_44040
MPN: 9631-24
Manufacturer Name: Purell
50 CASE 60.35 $3,017.50
Total $3,017.50
File details come from the government source that posted it. Updated .