26239362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26239362
- Contract number
- 26239362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239362) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 1, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing and invoicing directed to TxDOT's Fort Worth location and delivery to Betty Kennedy at a Linden, Texas address. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser.
The purchase order is for vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable) supplied in packages of 50 units under Contract 080-S1, a term contract. The order quantity is 2 packages at a unit price of $23.89 per package, with an extended price of $47.78 for the entire order. Freight is included and prepaid. The delivery is scheduled for May 6, 2026, with an agreed-upon delivery window of 35 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is exempt from Texas sales tax under the State of Texas tax exemption certificate provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239362
Order Date: 4/1/2026
Internal Tracking No.: 601310000101393
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
Betty Kennedy
689 TX HWY 8
LINDEN, TX 75563
Betty.Kennedy@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 5/6/2026
2 PKG 23.89 $47.78
Total $47.78
File details come from the government source that posted it. Updated .