26215337-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26215337
- Contract number
- 26215337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215337) issued by the Texas Department of Transportation (TxDOT), Austin Regional Distribution Center, on March 18, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with purchaser Rhonda Allphin serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with invoicing directed to FIN_INVOICES@TXDOT.GOV. Delivery is scheduled to the Austin RDC facility at 6230 East Stassney Lane, Austin, Texas, with Sal Sustaita designated as the receiving contact.
The purchase order covers 500 award plaques (8.5" x 11") with clear covers made from recycled material in a walnut grain finish, procured under Contract 080-S1 (Term contract). The unit price is $16.29 per plaque, resulting in an extended price of $8,145.00 with no additional taxes due to Texas sales tax exemption. The delivery is scheduled for April 1, 2026, with an Arrival and Receipt Order (ARO) of 14 days. The item is for TxDOT internal use only and is classified under NIGP Code 08065. The purchase order includes standard state procurement provisions requiring exact quantity shipment and pre-approval for partial shipments.
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Text version
Purchase Order PO No. 26215337
Order Date: 3/18/2026
Internal Tracking No.: 601290000033636
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Austin RDC - Attn: Sal Sustaita 6230 East Stassney Lane Austin, TX 78744
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.
Austin RDC – Sal Sustaita – 512-465-3011
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571005 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 6-11;Freight is added when less than 12 plaques are ordered.
A t t r i b u t e 1 : W a l n u t Grain-08065571005-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 Notes: NIGP 08078065490 - For TxDOT Internal Use Only
500 EACH 16.29 $8,145.00
Purchase Order PO No. 26215337
Order Date: 3/18/2026
Internal Tracking No.: 601290000033636
Total $8,145.00
File details come from the government source that posted it. Updated .