26165769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|240-S1|17419760511|26165769
- Contract number
- 26165769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26165769) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 29, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joann Cox, and the order is billed to RCE Accounts Payable in Houston, Texas, with shipment directed to 400 FM 1488 in Hempstead, Texas, Attn: Derrick Whitehurst.
The purchase order covers one line item: 3 cases of Plastic Utensil Kits containing 250 packs per case with freight included (Commodity Code 24070210001), priced at $21.99 per case for an extended price of $65.97. The order is issued under Contract 240-S1, a term contract, with a standard delivery timeframe of 30 days from order date (scheduled delivery date of March 2, 2026). The total order value is $65.97. As a State of Texas purchase, this order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165769
Order Date: 1/29/2026
Internal Tracking No.: 601330000045943
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
400 FM 1488
Hempstead, TX 77445 ATTN: Derrick Whitehurst
NOTE TO CONTRACTOR: ATTN: Derrick Whitehurst
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 24070210001 P l a s t i c U t e n s i l K i t 2 5 0 Packs/Case;Freight included Contract: 240-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/2/2026 Notes: 240-91 (FOR TXDOT
INTERNAL USE ONLY)
Manufacturer Name: 24070210001
3 CASE 21.99 $65.97
Total $65.97
File details come from the government source that posted it. Updated .