27007592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27007592
- Contract number
- 27007592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007592) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 14, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is directed to the State of Texas Finance Department in Austin, while the shipment is to be delivered to Roland Ramon at 2024 HWY 46 North in Seguin, Texas. Joann Cox serves as the agency purchaser for TxDOT's Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order covers 100 cases of antibacterial hand lotion soap in 800 mL pouches (12 per case), lightly scented, with a unit price of $85.64 per case for a total extended price of $8,564.00. This item is procured under Contract 485-S1, a term contract with NIGP Code 48586. The delivery is scheduled for October 28, 2026, with an Approved Requested Outage (ARO) of 14 days. The purchase includes freight charges for orders less than $100.
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Text version
Purchase Order PO No. 27007592
Order Date: 10/14/2026
Internal Tracking No.: 601290000035313
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/28/2026 Notes: NIGP_48586550740
REQ_29_44433
100 CASE 85.64 $8,564.00
Total $8,564.00
File details come from the government source that posted it. Updated .