26000781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26000781
- Contract number
- 26000781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000781) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with WorkQuest, Inc., a contractor based in Austin, TX, as the vendor. The purchase order involves TxDOT's Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser and Robin Herman as the point of contact for the Emory, TX location.
The purchase order is for one dozen anti-static mouse pads, sized 9-3/8" x 7-7/8", with a blue color specification, priced at $27.21 for the total order. The contract is a term contract (Contract 204-S1) with a delivery timeframe of 10 days after receipt of order (ARO), scheduled for delivery by 9/22/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26000781
Order Date: 9/10/2025
Internal Tracking No.: 601310000097570
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
Robin Herman - TxDot Emory
1520 W US 69
Emory TX 75440
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025 Notes: NIGP: 20468595408
FOR TXDOT INTERNAL USE
POC: Robin Herman (903) 473-2682
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .