26000927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26000927
- Contract number
- 26000927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000927) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, involving WorkQuest, Inc. as the contractor. The document represents a state procurement transaction, with billing and shipping addresses located in Austin and Seguin, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson serving as the agency purchaser.
The purchase order is for 12 units of Dry Erase Marker Board Cleaner, 8 oz. spray, with freight included, at a unit price of $3.34 and a total extended price of $40.08. The contract is designated as a Term contract (Contract 785-S1) with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/25/2025. The order includes a note that the commodity is for TxDOT internal use only, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense if overages occur. The state maintains a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26000927
Order Date: 9/11/2025
Internal Tracking No.: 601290000032373
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
ATTN: Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN TX 78155-2206
TxDOT - Seguin RDC
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: Roland Ramon – (830) 463-0933
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP 78557300809 For TxDOT Internal Use Only
12 EACH 3.34 $40.08
Total $40.08
File details come from the government source that posted it. Updated .