26209900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26209900
- Contract number
- 26209900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209900) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 11, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agent is Rubyna Ochoa, and the order is designated for delivery to Lane Jones at the Post, Texas distribution center (RDC).
The purchase order covers 100 bags of Cable Ties, 14" UV Black, 5/16 width, 100 per bag, sourced under Contract 280-S1 (Term Contract). The unit price is $13.21 per bag with an extended price of $1,321.00 for the total order. The delivery is scheduled for February 23, 2026, with an approximate receipt order (ARO) of 10 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery must be coordinated with the Post RDC through Lane Jones at 806-495-3531, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26209900
Order Date: 2/11/2026
Internal Tracking No.: 601290000033460
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Post RDC – Lane Jones – 806-495-3531
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026 Notes: NIGP: 28075853656
100 BAG 13.21 $1,321.00
Total $1,321.00
File details come from the government source that posted it. Updated .