27006861-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27006861
- Contract number
- 27006861
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006861) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on October 9, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to Pamela Hernandez in Brady, Texas, with invoicing to the TxDOT Fort Worth office. The purchasing agent is Kimberly Faglie from TxDOT's 601 agency code. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under term contracts with a 14-day delivery window (delivery date October 23, 2026): 12 pairs of Nemesis Polarized safety glasses with brown lenses and frames at $26.36 per pair under Contract 345-S1 (extended price $316.32), and one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38-ounce bottles) at $54.35 under Contract 485-S1. The total order value is $370.67. Both items are designated for TxDOT internal use only, and freight is included in the pricing.
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Text version
Purchase Order PO No. 27006861
Order Date: 10/9/2026
Internal Tracking No.: 601310000104023
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
Pamela Hernandez
(325) 597-5412 1627 N Bridge St
BRADY, TX 76825
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 34564 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 Notes: NIGP: 34564450000 FOR
TXDOT INTERNAL USE ONLY
12 EACH 26.36 $316.32
Purchase Order PO No. 27006861
Order Date: 10/9/2026
Internal Tracking No.: 601310000104023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/23/2026 Notes: NIGP: 67002350000 FOR
TXDOT INTERNAL USE ONLY
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Total $370.67
File details come from the government source that posted it. Updated .