26128487-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26128487
- Contract number
- 26128487
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26128487) issued by the Texas Department of Transportation (TxDOT) on 12/31/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for the Yoakum District Headquarters and will be delivered to their Area Engineer's Office located at 403 Huck Street in Yoakum, TX.
The purchase order is for a single white, 12-inch plain-faced clock, priced at $23.19, to be delivered by 1/30/2026 under Contract 195-S1. Delivery instructions specify shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed on January 1st, 2026 for the New Year's Day holiday. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26128487
Order Date: 12/31/2025
Internal Tracking No.: 601320000069406
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 1/22/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26128487
Order Date: 12/31/2025
Internal Tracking No.: 601320000069406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: White 19580231504 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 1st, 2026 for the New Year's day holiday.
NIGP# 19580111904 - For Txdot Internal Use Only.
1 EACH 23.19 $23.19
Total $23.19
File details come from the government source that posted it. Updated .