26207813-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26207813
- Contract number
- 26207813
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26207813) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joann Cox, and the order is directed to Duncan Wyrick at the shipping address in Canton, Texas. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: (1) 2 each of Compressed Inert Gas, 10 oz. cans (Air Duster) manufactured by SkilCraft under Contract 207-S2 at $8.97 per unit, extending to $17.94; and (2) 2 packages of Pen, Rollerball, 0.7mm, Liquid Magnus in black under Contract 620-S1 at $8.51 per package, extending to $17.02. Both items include freight for orders less than $25 and are classified as term contracts. The delivery date is February 17, 2026, with an average lead time of 14 days. The total order value is $34.96, with no sales tax applied.
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Text version
Purchase Order PO No. 26207813
Order Date: 2/3/2026
Internal Tracking No.: 601310000100318
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
15500 FM 1255
CANTON, TX 75103
ATTN: Duncan Wyrick
NOTE TO CONTRACTOR: ATTN: Duncan Wyrick
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 PKG 8.51 $17.02
Purchase Order PO No. 26207813
Order Date: 2/3/2026
Internal Tracking No.: 601310000100318
Total $34.96
File details come from the government source that posted it. Updated .