26156885-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26156885
- Contract number
- 26156885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156885) issued by the Texas Department of Transportation (TxDOT) on 1/10/2026, with an internal tracking number of 601340000064709. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to William Knight at 4502 Knickerbocker Road in San Angelo, TX. The purchase is made under Contract 280-S1, which is a term contract, and the agency purchaser is Abigail Cantu from TxDOT.
The purchase order is for two types of cable ties: 20 bags of 8" UV black cable ties (100/package) at $6.02 per bag, and 15 bags of 14" UV black cable ties with 5/16" width (100/bag) at $13.21 per bag. The total order value is $318.55, with a delivery ARO (After Receipt of Order) of 10 days and a specified delivery date of 1/20/2026. The order includes a freight charge for orders less than $75 and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156885
Order Date: 1/10/2026
Internal Tracking No.: 601340000064709
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
William Knight 4502 Knickerbocker Road San Angelo, TX 76904 Delivery POC:
Will Knight
(325) 947-9250 Will.Knight@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Will Knight
(325) 947-9250 Will.Knight@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/20/2026
20 BAG 6.02 $120.40
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/20/2026
15 BAG 13.21 $198.15
Purchase Order PO No. 26156885
Order Date: 1/10/2026
Internal Tracking No.: 601340000064709
Total $318.55
File details come from the government source that posted it. Updated .