26157907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26157907
- Contract number
- 26157907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157907) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 2501 Southwest Loop 820 in Fort Worth, TX.
The purchase order is for 12 packages of vinyl card holders, specifically vertical card holders measuring 2 5/8" x 3 7/8", sealable, with 50 holders per package. The unit price is $23.89, totaling $286.68, under contract 080-S1, which is a term contract. The delivery is scheduled for 2/19/2026 with a 35-day after receipt of order (ARO) timeframe. The order includes prepaid freight to be added as a separate line item on the invoice, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26157907
Order Date: 1/15/2026
Internal Tracking No.: 601310000100017
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Erica Gault - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 2/19/2026 Notes: NIGP:08010102005
FOR TXDOT INTERNAL USE
POC: Erica Gault (817)
12 PKG 23.89 $286.68
Total $286.68
File details come from the government source that posted it. Updated .