26006695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006695
- Contract number
- 26006695
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006695) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency, specifically involving the Lufkin maintenance district, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 8 units of Recycled Side Way Correction Tape manufactured by Skilcraft, with a unit price of $2.36, totaling $18.88. The contract is a term contract (Contract 615-S1) with a 14-day delivery after receipt of order (ARO), scheduled for delivery on 10/16/2025. The order includes freight, which is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006695
Order Date: 10/15/2025
Internal Tracking No.: 601330000044997
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
TXDOT-LFK MNT-Christie Maddux1805 N Timberland DR, Lufkin, TX 75901undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: NIGP: 61529661334 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 61573020102
Manufacturer Name: Skilcraft
8 EACH 2.36 $18.88
Total $18.88
File details come from the government source that posted it. Updated .