26005523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26005523
- Contract number
- 26005523
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005523) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for TxDOT's procurement purposes, with billing and shipping addresses located in Houston and Buffalo, Texas, respectively. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two packages of transparent, refillable tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) at a unit price of $6.56 per package, totaling $13.12. The order is placed under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 10/22/2025. The order is considered a freight order less than $50, and the State of Texas is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26005523
Order Date: 10/8/2025
Internal Tracking No.: 601330000044948
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Lara Boyd
(903) 322-4648 2800 Commerce S. E.
Buffalo TX 75831
NOTE TO CONTRACTOR: Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 10/22/2025
2 PKG 6.56 $13.12
Total $13.12
File details come from the government source that posted it. Updated .