26158091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26158091
- Contract number
- 26158091
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158091) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. as the contractor. The purchase order involves a transaction between TxDOT and WorkQuest, Inc., located in Austin, TX, with the shipping destination set to the TxDOT Mesquite location at 4777 East Highway 80 in Mesquite, TX.
The purchase order is for 10 packages of Vinyl Card Holders, vertical, sized 2 5/8" x 3 7/8", sealable, with 50 holders per package. The unit price is $23.89, resulting in a total contract value of $238.90. The contract is classified as a Term contract with contract number 080-S1, and includes freight prepaid by the vendor. The delivery is set for 35 days after receipt of order (ARO), with a specific delivery date of 2/20/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158091
Order Date: 1/16/2026
Internal Tracking No.: 601310000100033
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
111 E 17th Street Austin TX 78774
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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: 2/20/2026 Notes: NIGP:08010102005
FOR TXDOT INTERNAL USE
POC: JC Ortega (214) 3193568
10 PKG 23.89 $238.90
Total $238.90
File details come from the government source that posted it. Updated .