27003157-0.pdf
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- Attached to
- TX|640-S1|27003157
- Contract number
- 27003157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003157) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 24, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is contracting with WorkQuest Inc., located in Austin, Texas, for delivery to Juan Ortega at the Mesquite, Texas location. Katie Williams, the agency purchaser, initiated this order with a standard delivery timeframe of 14 days after order date (delivery date October 8, 2026).
The purchase order comprises two line items for janitorial and facility supplies: (1) one case of Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon at $55.90 under Contract 485-S1, and (2) forty cases of Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft under Contract 640-S1 at $40.65 per case for a subtotal of $1,626.00. Both items include freight and are classified as term contracts. The total order value is $1,681.90. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 27003157
Order Date: 9/24/2026
Internal Tracking No.: 601310000103714
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
Juan Ortega Juan Ortega
(214) 683-8721
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: POC-
Juan Ortega 214-683-8721
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
1 CASE 55.90 $55.90
2 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
40 CASE 40.65 $1,626.00
Purchase Order PO No. 27003157
Order Date: 9/24/2026
Internal Tracking No.: 601310000103714
Total $1,681.90
File details come from the government source that posted it. Updated .