26002525-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26002525
- Contract number
- 26002525
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002525) issued by the Texas Department of Transportation, a state agency, on 9/19/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Fort Worth and Mineral Wells, Texas, respectively. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Eric Hosea.
The purchase order is for 4 packages of transparent tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) at a unit price of $6.56, totaling $26.24. The order is placed under Contract 832-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase includes a freight order exemption for orders less than $50.
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Text version
Purchase Order PO No. 26002525
Order Date: 9/19/2025
Internal Tracking No.: 601310000097816
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
Tamara Latham
(940) 445-7578
2400 HWY 180 WEST
Mineral Wells TX 76067
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
4 PKG 6.56 $26.24
Total $26.24
File details come from the government source that posted it. Updated .