26239752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26239752
- Contract number
- 26239752
- Issued by
- Texas
About this file
This Purchase Order No. 26239752, issued on April 3, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Paul Brawn, and the order will be billed to TxDOT's Fort Worth location and shipped to Shanna Tyler in Saginaw, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for Vinyl Card Holders, Vertical sized at 2 5/8" x 3 7/8", Sealable, packaged at 50 units per package. The order quantity is 10 packages at a unit price of $23.89 per package, resulting in an extended price of $238.90, which represents the total order amount. The contract is designated as Contract 080-S1, classified as a Term contract with a delivery timeframe of 35 days (ARO) and an expected delivery date of May 8, 2026. Freight costs are included in the unit price and must be prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, under FOB Destination terms.
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Text version
Purchase Order PO No. 26239752
Order Date: 4/3/2026
Internal Tracking No.: 601310000101515
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
Shanna Tyler
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
Shanna.Winslett@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: 5/8/2026
10 PKG 23.89 $238.90
Total $238.90
File details come from the government source that posted it. Updated .