26005687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26005687
- Contract number
- 26005687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005687) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with an internal tracking number of 601330000044963. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the billing and shipping addresses routed through TxDOT's RCE Accounts Payable in Houston and Lufkin, TX, respectively.
The purchase order is for 5 units of Compressed Inert Gas (Air Duster), 10 oz. cans, manufactured by SkilCraft, with a unit price of $8.97 and a total order value of $44.85. The order is made under Contract 207-S2, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/23/2025. 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. The purchase was initiated by agency purchaser Joann Cox, who can be contacted at joann.cox@txdot.gov.
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Text version
Purchase Order PO No. 26005687
Order Date: 10/9/2025
Internal Tracking No.: 601330000044963
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4326
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: JENNIFER HIGHTOWER
NOTE TO CONTRACTOR: ATTN: JENNIFER HIGHTOWER
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: 207-25 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $44.85
File details come from the government source that posted it. Updated .