Contract 26268869

The Texas Department of Transportation, District 601 issued Purchase Order No. 26268869 to WorkQuest, Inc., an Austin-based contractor, on June 10, 2026. The contract, executed under term contract 345-S1, covers the procurement of disposable face masks manufactured by Magid under model MM005. Specifically, the order encompasses two boxes of face masks containing 50 masks per box at a unit price of $18.95 per box, for a cumulative contract value of $37.90. Freight is included in the unit pricing and must be prepaid and separately itemized on the invoice. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery is designated for the Texas Department of Transportation's Pharr, Texas location, with an expected delivery date of June 24, 2026 (14 days after award). Deliveries must be received between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchase order was placed by purchaser Deborah Nelson and directed to Laura Rios at TxDOT's San Antonio facility. Invoicing documentation should be submitted to RCS_Invoices@txdot.gov in accordance with the stated delivery and payment requirements.