26000544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000544
- Contract number
- 26000544
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000544) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX serving 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 purchase order is for 72 units of Compressed Inert Gas, 10 Oz. Air Duster cans manufactured by SkilCraft, priced at $8.97 per unit, totaling $645.84. The order is made under Contract 207-S2, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 9/23/2025. The order includes a freight charge for orders less than $25, and the State of Texas claims exemption from federal excise taxes under the specified contract terms. The shipping contact is Salvador Sustaita, and the items will be shipped to an address in Austin, TX.
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Text version
Purchase Order PO No. 26000544
Order Date: 9/9/2025
Internal Tracking No.: 601290000032418
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
Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin TX 78744
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.
Salvador Sustaita – 512-465-3011
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
72 EACH 8.97 $645.84
Total $645.84
File details come from the government source that posted it. Updated .