27007202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27007202
- Contract number
- 27007202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007202) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on October 13, 2026, with an internal tracking number of 601290000035286. TxDOT's Statewide Procurement Division processed the purchase through purchaser Lindsay Pearson. The purchase order designates TxDOT's Voucher Processing department as the bill-to address and TxDOT's Post Regional Distribution Center as the ship-to location.
The purchase order covers 70 cases of antibacterial hand soap (800 mL pouches, 12 per case, lightly scented) under NIGP Code 48586 and Supplier Part Number 48586551201. The unit price is $85.64 per case, with an extended price totaling $5,994.80. The contract is classified as a Term contract (485-S1) with a delivery requirement within 14 days from the order date, with delivery scheduled for October 27, 2026. The order is for TxDOT internal use only. The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4). Freight charges are to be added as a separate line item on the vendor's invoice.
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Text version
Purchase Order PO No. 27007202
Order Date: 10/13/2026
Internal Tracking No.: 601290000035286
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Attn: Lane Jones TxDOT Post RDC
(806) 495-3531 709 S Broadway Post, TX 79356
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026 Notes: NIGP 48586550740 FOR
TXDOT INTERNAL USE
70 CASE 85.64 $5,994.80
Total $5,994.80
File details come from the government source that posted it. Updated .