26025869-0.pdf
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- Attached to
- Term TX|765-S1|17419760511|26025869
- Contract number
- 26025869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025869) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jane Graf as the agency purchaser.
The purchase order is for one Driver Head, 2 Ft X 12 Ga Square Tube Anchor manufactured by Shur-Tite, with the item number SWH05. The total cost is $220.77, which includes freight, under Contract 765-S1, a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The document includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The shipping destination is to Eva Lambert in Dalhart, TX, and the billing will be processed through RCW_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26025869
Order Date: 11/12/2025
Internal Tracking No.: 601340000064000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Eva Lambert12190 US Hwy 871 Mile W. of City on Clayton Hwy, Dalhart, TX 79022
NOTE TO CONTRACTOR: TxDOT POC:
Name: Eva Labmert Telephone No.: 806-249-2071 x 1901 Email: Eva.Cryer@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76577 76551453 Driver Head, 2 Ft X 12 Ga Square Tube Anchors; Freight Included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/12/2025
MPN: SWH05
Manufacturer Name: Shur-Tite
1 EACH 220.77 $220.77
Total $220.77
File details come from the government source that posted it. Updated .