26001078-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26001078
- Contract number
- 26001078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001078) issued by the Texas Department of Transportation on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document includes billing information for North RCN Accounts Payable in Fort Worth and shipping details to Juan Ortega in Mesquite, TX.
The purchase order is for 300 custom navy lanyards, 36" long with safety breakaway features, at a unit price of $2.42 each, totaling $726.00. An additional fee of $27.01 is charged for custom printed text or decal artwork on the lanyards. The total contract value is $753.01, with a delivery timeframe of 35 days after receipt (ARO), scheduled for 10/17/2025. The order is placed under Contract 080-S1, which is a term contract, and includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26001078
Order Date: 9/12/2025
Internal Tracking No.: 601310000097625
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Juan Ortega
(214) 683-8721
4777 EAST HIGHWAY 80
Mesquite TX 75150
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : N a v y Ring-08044404005-32 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/17/2025
300 EACH 2.42 $726.00
2 08044 08044404005 Fee for custom printed text on neck lanyard, or decal artwork on ID card reel A t t r i b u t e 1 : N a v y Ring-08044404005-32 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/17/2025
1 EACH 27.01 $27.01
Purchase Order PO No. 26001078
Order Date: 9/12/2025
Internal Tracking No.: 601310000097625
Total $753.01
File details come from the government source that posted it. Updated .