26000536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000536
- Contract number
- 26000536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000536) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson listed as the agency purchaser.
The document details the procurement of 216 cans of Compressed Inert Gas (10 Oz. Air Duster) from SkilCraft, with a unit price of $8.97 and a total order value of $1,937.52. The order is associated with Contract 207-S2, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/23/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with the items being secured for the exclusive use of the State of Texas. The purchase order includes specific instructions about shipping quantities and potential returns, with delivery to be coordinated through Lane Jones at the specified contact information.
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Text version
Purchase Order PO No. 26000536
Order Date: 9/9/2025
Internal Tracking No.: 601290000032417
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: NIGP 20725921504
MPN: 20725292005
Manufacturer Name: SkilCraft
216 EACH 8.97 $1,937.52
Total $1,937.52
File details come from the government source that posted it. Updated .