26004737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|195-S1|17419760511|26004737
- Contract number
- 26004737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004737) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for delivery to Cody Osteen in Waxahachie, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one 8" Black Case State Seal Clock, with a unit price of $21.54, and includes a transportation and freight charge of $15.00, bringing the total contract value to $36.54. The order is under Contract 195-S1, which is a term contract, with a specified delivery date of 11/3/2025 and a delivery ARO (After Receipt of Order) period of 30 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26004737
Order Date: 10/2/2025
Internal Tracking No.: 601310000098127
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
Cody Osteen
(214) 317-2449
124 FM 876
WAXAHACHIE TX 75167
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580111805 Clock, State Seal, 8" Black Case, Freight on Orders Less Than $100 Attribute 1: Black 19580111805 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
1 EACH 21.54 $21.54
2 19580 19580111805 Transportation and Freight Charge Attribute 1: Black 19580111805 Delivery Date: 11/3/2025
1 EACH 15.00 $15.00
Total $36.54
File details come from the government source that posted it. Updated .