26158091-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26158091
- Contract number
- 26158091
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158091) issued by the Texas Department of Transportation (TXDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was originally dated January 16, 2026, and underwent one revision on February 4, 2026. The primary change involved updating the shared billing address to 2501 SW Loop 820 in Fort Worth, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. The procuring entity is TXDOT (Agency 601), with Sherry Campbell serving as the designated purchaser contact.
The contract covers the purchase of vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 50 per package) under Contract 080-S1, a term contract. The order specifies a quantity of 10 packages at a unit price of $23.89 per package, resulting in an extended amount of $238.90. The delivery is scheduled for February 20, 2026, with an ARR (Agreed Response Rate) of 35 days. The unit price includes freight, though the vendor is required to prepay freight and add it as a separate line item on the invoice. The purchase order is subject to Texas sales tax exemption as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR:
1/16/2026-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26158091
Order Date: 1/16/2026
Internal Tracking No.: 601310000100033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Feb 20 2026
00:00:00 GMT-0800 (PST)
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 .