26026188-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26026188
- Contract number
- 26026188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026188) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers two line items: 36 wood picture frames (8 1/2" x 11", walnut with non-glare acrylic) at $20.98 each, totaling $755.28, and 36 award plaques (8.5" x 11", walnut grain, clear cover, recycled material) at $12.14 each, totaling $437.04. The total purchase order amount is $1,192.32. Both items are under term contracts (050-S1 and 080-S1 respectively) with specified delivery dates in November and December 2025. The 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), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026188
Order Date: 11/14/2025
Internal Tracking No.: 601310000099018
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
Dennis Gilliam - TXDOT Tyler2709 WEST
FRONT STREET, TYLER, TX 75702
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Walnut/Non Glare Acrylic 05060300802-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025 Notes: NIGP:05060300802
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
36 EACH 20.98 $755.28
Purchase Order PO No. 26026188
Order Date: 11/14/2025
Internal Tracking No.: 601310000099018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025 Notes: NIGP:08078065490
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
MPN: 08065571104
Manufacturer Name: TAB
36 EACH 12.14 $437.04
Total $1,192.32
File details come from the government source that posted it. Updated .