27002578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002578
- Contract number
- 27002578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002578) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 22, 2026. The purchasing agent is Joann Cox. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Finance office at 125 E 11th Street, Austin, Texas 78701, with shipment to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155. The purchase order is issued under Contract 640-S1, a term contract type.
The order comprises 50 cases of Towel, Waterless Pre-Moistened Hand Cleaner (10-1/2" x 12-1/4", 72/Canister, 6 Canisters per case) manufactured by Scrubs in a Bucket (MPN: 64075793006). The unit price is $165.86 per case for a total contract value of $8,293.00. The delivery date is October 2, 2026, with an ARO (After Receipt of Order) of 10 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002578
Order Date: 9/22/2026
Internal Tracking No.: 601290000035058
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, TX 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 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2026 Notes: NIGP_64075791364
REQ_29_44059
MPN: 64075793006
Manufacturer Name: Scrubs in a Bucket
50 CASE 165.86 $8,293.00
Total $8,293.00
File details come from the government source that posted it. Updated .