26027728-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26027728
- Contract number
- 26027728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027728) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific agency purchaser is Dallas Champion. The order will be processed through TxDOT's Voucher Processing/Financial Invoices department and delivered to the Materials and Tests Division in Austin, TX.
The purchase order covers two line items of industrial wipers: 10 cases of Brawny sheet wipers (9x16.75 inches, 100 sheets per box) at $46.20 per case, totaling $462.00, and 8 each of Wypall jumbo roll wipers (475 sheets per roll, 12.5" x 13.4", red) at $74.71 each, totaling $597.68. The total purchase order value is $1,059.68. The items are purchased under Contract 735-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 12/1/2025. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027728
Order Date: 11/24/2025
Internal Tracking No.: 601440000051307
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Materials and Tests Division, Attn: Zara Farooq6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
TxDOT Delivery Contact: Zara Farooq, 512.506.5958
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560945023 Wipers, Industrial, Sheet Size: 9 x16.75, 100 Sheets/Box, 5 Boxes per CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 25023
Manufacturer Name: Brawny
10 CASE 46.20 $462.00
Purchase Order PO No. 26027728
Order Date: 11/24/2025
Internal Tracking No.: 601440000051307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 0668
Manufacturer Name: Wypall
8 EACH 74.71 $597.68
Total $1,059.68
File details come from the government source that posted it. Updated .