26003183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|085-S1|26003183
- Contract number
- 26003183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003183) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier listed as the agency purchaser.
The purchase order is for 800 canvas rock sample bags, sized 25" long by 14" wide, at a unit price of $3.18 per bag, totaling $2,544.00. The contract is designated as Contract 085-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The document includes specific instructions about shipping quantities and notes that partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26003183
Order Date: 9/24/2025
Internal Tracking No.: 601290000032518
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
Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post TX 79356-3700
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. Lane Jones – 806-495-3531
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08520 08520100010 Bag, Rock Sample, Canvas, Finished Size 25" Long x 14" Wide +/-1/2" Contract: 085-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025 Notes: NIGP 08520404008
800 EACH 3.18 $2,544.00
Total $2,544.00
File details come from the government source that posted it. Updated .