26027695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26027695
- Contract number
- 26027695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027695) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser and Dennis Gilliam as the point of contact for the Tyler district.
The purchase order is for 50 boxes of Lens Cleaning Towelettes, individually wrapped, with 100 towelettes per box, under Contract 625-S1. The unit price is $11.87 per box, totaling $593.50, with freight to be prepaid by the vendor and added as a separate line item on the invoice. The contract is a term contract with a delivery timeline of 20 days after receipt (ARO), with a specified delivery date of 12/15/2025. The manufacturer part number (MPN) is GSA-1200, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027695
Order Date: 11/24/2025
Internal Tracking No.: 601310000099189
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 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025 Notes: NIGP:61524701952
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903) 510-9237
MPN: GSA-1200
50 BOX 11.87 $593.50
Total $593.50
File details come from the government source that posted it. Updated .