26211658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26211658
- Contract number
- 26211658
- Issued by
- Texas
About this file
Purchase Order No. 26211658
This purchase order, issued on February 24, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Neal Dugas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the FIN. Voucher Processing office in Austin, and the ship-to address is in Brenham, Texas, to the attention of Dawn Matejowsky.
The purchase order covers two measuring tapes, 25 feet long with 1-inch blades (Keson model CR11520), ordered under Term Contract 445-S1 at a unit price of $10.19 per item, for a total extended price of $20.38. The delivery is scheduled for March 10, 2026, with a quoted delivery time of 14 days after receipt of order. The order specifies FOB Destination terms with freight prepaid and charged as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are being procured for official state use.
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Text version
Purchase Order PO No. 26211658
Order Date: 2/24/2026
Internal Tracking No.: 601330000046204
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 60133 Austin TX 78701
Dawn Matejowsky 1821 SH 105 East Brenham, TX 77833
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: CR11520
Manufacturer Name: Keson
2 EACH 10.19 $20.38
Total $20.38
File details come from the government source that posted it. Updated .