26210617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|625-S1|17419760511|26210617
- Contract number
- 26210617
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210617) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 18, 2026, with WorkQuest, Inc., a vendor located at 1011 East 53½ Street, Austin, TX 78751. The goods are being shipped to the TxDOT-Daingerfield Maintenance facility at 522 US HWY 259 N., Daingerfield, TX 75638, with billing directed to the Fort Worth office.
The purchase covers 10 boxes of Lens Cleaning Towelettes, individually wrapped, 100 per box, under Contract 625-S1 (a term contract) with a unit price of $11.87 per box and an extended price of $118.70. The delivery is scheduled for March 10, 2026, with an estimated delivery window of 20 days from the order date. Freight is to be prepaid by the vendor and invoiced separately. The order is for TxDOT internal use only, and the point of contact is Lisa Hayden (903-345-2519). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210617
Order Date: 2/18/2026
Internal Tracking No.: 601310000100594
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
TXDOT-Daingerfield MNT ATL- Lisa Hayden
522 US HWY 259 N.
Daingerfield, TX 75638
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/10/2026 Notes: NIGP: 62517150000 FOR
TXDOT INTERNAL USE ONLY
POC: Lisa Hayden 903-345-2519
MPN: GSA-1200
10 BOX 11.87 $118.70
Total $118.70
File details come from the government source that posted it. Updated .