26000595-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000595
- Contract number
- 26000595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000595) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Benjamin McIntyre as the agency purchaser and Susan Jarvis serving as the primary contact. The document includes billing information for Fort Worth, TX and a shipping address in Paris, TX.
The purchase order is for 4 cases of trash can liners (HDPE 16 MIC, 40-45 Gallon - Black) under Contract 485-S1, which is a term contract. The total order value is $107.56, with each case priced at $26.89. The delivery is set for 9/23/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas. The purchase is tracked internally with NIGP code 66524000000.
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Text version
Purchase Order PO No. 26000595
Order Date: 9/9/2025
Internal Tracking No.: 601310000097545
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Susan Jarvis
(903) 737-9421 3500 SW Loop 286
PARIS TX 75460
NOTE TO CONTRACTOR: TxDOT Contact: Susan Jarvis 903.737.9421
Note: NIGP # 66524000000 (For TxDOT Internal Use Only)
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025 Notes: TxDOT Contact: Susan Jarvis 903.737.9421
Note: NIGP # 66524000000 (For TxDOT Internal Use Only)
4 CASE 26.89 $107.56
Total $107.56
File details come from the government source that posted it. Updated .