27002886-0.pdf
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- Attached to
- TX|485-S1|27002886
- Contract number
- 27002886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002886) issued by the Texas Department of Transportation (TxDOT), San Angelo Area on September 23, 2026, to WorkQuest Inc., an Austin-based contractor. The order is directed to the San Angelo Area office for delivery at 2802 Armstrong, San Angelo, Texas. Nina Araujo serves as the purchasing agent for TxDOT's Statewide Procurement Division. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $169.48. Line 1 covers 12 legal pads (yellow, 8-1/2" X 11-3/4") manufactured by Bazic at $2.64 per unit, extending to $31.68, under Contract 615-S1. Line 2 specifies 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case, extending to $137.80, under Contract 485-S1. Both items are term contracts with a 14-day delivery window, with delivery scheduled for October 7, 2026. Freight is included in both line items and must be added as a separate line item on the invoice. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays, with shipment on FOB Destination basis.
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Text version
Purchase Order PO No. 27002886
Order Date: 9/23/2026
Internal Tracking No.: 601340000067380
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026 Notes: 61562501009 FOR TXDOT
INTERNAL USE ONLY
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 27002886
Order Date: 9/23/2026
Internal Tracking No.: 601340000067380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/7/2026 Notes: 48513502947 FOR TXDOT
INTERNAL USE ONLY
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $169.48
File details come from the government source that posted it. Updated .