26007916-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26007916
- Contract number
- 26007916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007916) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser and Brittni Dugan as the point of contact for TxDOT's Waco district.
The purchase order is for 4 packages of transparent, multi-purpose tape (3/4" x 1000", Core 1", 6/Pack) under Contract 832-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO). The total order value is $26.24, with each package priced at $6.56. The order includes a freight clause specifying that freight 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), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007916
Order Date: 10/23/2025
Internal Tracking No.: 601310000098583
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
Brittni Dugan - TxDOT Waco7479 Bagby Ave, Waco, TX 76712
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 11/6/2025 Notes: NIGP 83220696500 FOR
TXDOT INTERNAL USE
POC BRITTNI DUGAN 254-224-0264
4 PKG 6.56 $26.24
Total $26.24
File details come from the government source that posted it. Updated .