26020713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26020713
- Contract number
- 26020713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020713) issued by the Texas Department of Transportation on 10/24/2025, 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 Rueben Cortez as the agency purchaser.
The purchase order is for two (2) Flash Drives, 64GB USB 3.0, manufactured by Northlake with MPN: PMS-281C, priced at $34.99 each for a total of $69.98. The order is made under Contract 204-S1, which is a Term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 11/3/2025. The order includes prepaid freight, and delivery is restricted to between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26020713
Order Date: 10/24/2025
Internal Tracking No.: 601320000068745
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Dericka Wright7901 NORTH IH 351/4 MI N US
183 ON N SERVICE RD, AUSTIN, TX 78753
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
MPN: PMS-281C
Manufacturer Name: Northlake
2 EACH 34.99 $69.98
Total $69.98
File details come from the government source that posted it. Updated .