26157337-0.pdf
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- Attached to
- TX|207-S2|26157337
- Contract number
- 26157337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157337) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Rubyna Ochoa as the agency purchaser.
The purchase order is for 48 cans of Compressed Inert Gas (Air Duster), 10 oz. size, manufactured by SkilCraft, with a unit price of $8.97 and a total order value of $430.56. The contract (207-S2) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specific delivery date set for January 27, 2026. The order includes freight for orders less than $25 and is exempt from federal excise taxes under the state of Texas tax code. Delivery is to be made to Salvador Sustaita at 6230 East Stassney Lane in Austin, TX, with contact instructions provided for scheduling delivery through the Austin RDC.
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Text version
Purchase Order PO No. 26157337
Order Date: 1/13/2026
Internal Tracking No.: 601290000033277
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Salvador Sustaita 6230 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.
Contact to schedule delivery: Austin RDC – Sal Sustaita – 512-465-3011
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 1/27/2026 Notes: NIGP: 20725921504
MPN: 20725292005
Manufacturer Name: SkilCraft
48 EACH 8.97 $430.56
Total $430.56
File details come from the government source that posted it. Updated .