26005515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|26005515
- Contract number
- 26005515
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005515) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through TxDOT's Voucher Processing/Financial Invoices department, with the shipping destination set to Darren Everett in Burnet, TX.
The purchase order is for a Driver Shank and Driver Head Combo Pack, priced at $356.06 for one set, under Contract 765-S1, which is classified as a Term contract. The delivery is set for 30 days after receipt (ARO), with a specific delivery date of 11/7/2025. The order includes freight and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4). The order is tracked internally with the number 60132-0000068518 and was processed by TxDOT agency purchaser Gustavo Taborga.
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Text version
Purchase Order PO No. 26005515
Order Date: 10/8/2025
Internal Tracking No.: 60132-0000068518
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Darren Everett
(830) 220-1133 3029 SH 29 East Burnet TX 78611
NOTE TO CONTRACTOR: Please confirm receipt of this Purchase Order and indicate whether your company can meet the delivery date specified on the PO.
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/7/2025
1 SET 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .