27006534-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|27006534
- Contract number
- 27006534
- Issued by
- Texas
About this file
Purchase Order PO No. 27006534 is issued by the Texas Department of Transportation (TxDOT) - Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to WorkQuest Inc., located in Austin, Texas. The purchase order is dated October 8, 2026, with an internal tracking number 601310000103968. Kimberly Faglie serves as the agency purchaser, and the invoice is directed to RCN_INVOICES@TXDOT.GOV. Delivery and shipping are designated to Amy Self in Jacksboro, Texas.
The purchase order comprises two line items totaling $95.26. Line 1 orders one case of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12 per case) under Contract 485-S1 at $68.90 per case with freight included. Line 2 orders two dozen Frosted Dual Card Holders (MPN IDA-1700A, manufacturer WTLH) under Contract 080-S1 at $13.18 per dozen for an extended price of $26.36, with freight added to orders less than $25. Both items are classified as term contracts with a delivery timeframe of 14 days, with expected delivery on October 22, 2026. The order is designated for TxDOT internal use only. As a state agency purchase, the order is exempt 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. 27006534
Order Date: 10/8/2026
Internal Tracking No.: 601310000103968
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
Amy Self
(940) 567-6611 1208 South Main Jacksboro, TX 76458
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 48513502947 FOR
TXDOT INTERNAL USE ONLY
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 27006534
Order Date: 10/8/2026
Internal Tracking No.: 601310000103968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08025 08025110001 Frosted Dual Card Holder; Freight is added to orders less than $25.
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 Notes: NIGP: 08025000000 FOR
TXDOT INTERNAL USE ONLY
MPN: IDA-1700A
Manufacturer Name: WTLH
2 DOZ 13.18 $26.36
Total $95.26
File details come from the government source that posted it. Updated .