27003345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27003345
- Contract number
- 27003345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003345) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 25, 2026, and is being billed to and shipped to addresses in Fort Worth and Canton, Texas, respectively. The purchasing agency is represented by Eric Hosea, the designated purchaser for TxDOT. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses three line items totaling $83.25: one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent ($54.35) manufactured by Proctor & Gamble, one dozen Z Grip Max ballpoint pens in blue ($10.60), and three packs of Manila File Folders by BSN containing 24 folders per pack ($18.30). All items are being procured under term contracts (485-S1, 620-S1, and 615-S1, respectively) with a standard delivery window of 14 days, with all items scheduled for delivery on October 9, 2026. Freight charges are included in the pricing for items under $25. No sales tax applies to this order due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 27003345
Order Date: 9/25/2026
Internal Tracking No.: 601310000103742
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Duncan Wyrick
(903) 385-0372
15500 FM 1255
Canton, TX 75103
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
1 DOZ 10.60 $10.60
Purchase Order PO No. 27003345
Order Date: 9/25/2026
Internal Tracking No.: 601310000103742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
Total $83.25
File details come from the government source that posted it. Updated .