26125938-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|765-S1|17419760511|26125938
- Contract number
- 26125938
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125938) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser. The billing will occur at 135 Slaton Road in Lubbock, TX, and the shipping destination is to Eva Lambert in Dalhart, TX.
The purchase order is for 2 sets of Driver Shank and Driver Head Combo Packs, with freight included, under Contract 765-S1, which is a term contract. Each set is priced at $356.06, resulting in a total order value of $712.12. The delivery is scheduled for 1/29/2026, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125938
Order Date: 12/30/2025
Internal Tracking No.: 601340000064447
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 Lambert 12190 US Hwy 87 1 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 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
2 SET 356.06 $712.12
Total $712.12
File details come from the government source that posted it. Updated .