26000710-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26000710
- Contract number
- 26000710
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000710) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is dated 9/10/2025 and involves a transaction between the state agency and the contractor, with billing and shipping addresses in Houston, TX. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 dozen economy string lanyards with swivel hooks, priced at $5.54 per dozen, totaling $554.00. The order is associated with Contract 080-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 9/24/2025. The item includes freight for orders less than $50, and the purchase is made under a specific NIGP commodity code (08044). The purchasing agent for TxDOT is Jeffrey McCarthy, who can be contacted at jeffrey.mccarthy@txdot.gov or by phone at (940) 720-7726.
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Text version
Purchase Order PO No. 26000710
Order Date: 9/10/2025
Internal Tracking No.: 601330000044640
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Martha Gallegos-Aaron
(713) 802-5523 7600 Washington Ave.
Houston TX 77007
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: String Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
100 DOZ 5.54 $554.00
Total $554.00
File details come from the government source that posted it. Updated .