26000251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26000251
- Contract number
- 26000251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000251) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The order will be shipped to Andrea Dailey at a location in East Greenville, TX.
The purchase order covers two line items: 10 black nylon lanyards with chrome key rings (at $1.98 each) and 2 packages of transparent tape refills (at $6.56 per package), totaling $32.92. Both items are under a term contract with delivery scheduled for 9/18/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000251
Order Date: 9/4/2025
Internal Tracking No.: 601310000097428
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Andrea Dailey
(903) 453-3100 3001 I-30 East
EAST GRVILLE SOUTH FRONTAGE
RDJOINING LAMAR ST. OVERP.
Greenville TX 75402
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401902 Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
10 EACH 1.98 $19.80
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
2 PKG 6.56 $13.12
Total $32.92
File details come from the government source that posted it. Updated .