26157900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26157900
- Contract number
- 26157900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157900) issued by the Texas Department of Transportation (TxDOT) on January 15, 2026, in collaboration with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu serving as the agency purchaser.
The purchase order is for one case of Award Document Holders, featuring an embossed State of Texas Seal in Royal Blue with a Gold Seal, sized 11 ½" x 8 7/8". The total cost is $76.75, with a unit price of $76.75, and is part of Contract 080-S1, which is a term contract. The delivery is scheduled for February 5, 2026, with a 21-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157900
Order Date: 1/15/2026
Internal Tracking No.: 601320000069592
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Robert Barrera 1375 N Main Texas Department of Transportation Boerne, TX 78006 Delivery POC: Robert Barrera III
(830) 249-2262
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
Attribute 1: Royal Blue w/ Gold Seal 61509040806 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/5/2026
1 CASE 76.75 $76.75
Total $76.75
File details come from the government source that posted it. Updated .