26156661-0.pdf

PDF 14 KB Posted

Attached to
TX|207-S2|26156661
Contract number
26156661
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156661) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, with an internal tracking number of 601290000033209. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will occur at 125 E. 11th Street in Austin, TX, and the shipping destination is TxDOT - Roland Ramon at 2024 Highway 46 North in Seguin, TX.

The purchase order is for 84 units of Compressed Inert Gas, specifically a 10 Oz. Air Duster can manufactured by SkilCraft, with a unit price of $8.97, resulting in a total order value of $753.48. The order is made under Contract 207-S2, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of January 22, 2026. The order includes freight for orders less than $25 and is associated with NIGP Code 20725 and the specific commodity code/supplier part number 20725292005. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of 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. 26156661

Order Date: 1/8/2026

Internal Tracking No.: 601290000033209

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155

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.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP: 20725921504

MPN: 20725292005

Manufacturer Name: SkilCraft

84 EACH 8.97 $753.48

Total $753.48

File details come from the government source that posted it. Updated .