26240631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240631
- Contract number
- 26240631
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is numbered PO 26240631 with internal tracking number 601320000070493. The bill-to address is directed to South RCS, Accounts Payable in San Antonio, Texas, while delivery is specified to Elane Livas at 817 Pearl Street, Goliad, Texas. The primary point of contact for TxDOT is Elane Livas, reachable at (361) 645-3452 or Elane.Livas@txdot.gov.
The purchase order contains two line items totaling $55.78 without applicable sales tax due to the State of Texas exemption. Line 1 orders 4 boxes of Lens Cleaning Towelettes, Individually Wrapped (100/Box) under Contract 625-S1 at $11.87 per box for an extended price of $47.48, with a scheduled delivery date of May 4, 2026 (20-day ARO). Line 2 orders 1 dozen Permanent Jumbo Round Bullet Tip Markers in black under Contract 620-S1 at $8.30 per dozen, with a scheduled delivery date of April 27, 2026 (14-day ARO). Both items are term contracts. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
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. 26240631
Order Date: 4/13/2026
Internal Tracking No.: 601320000070493
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Elane Livas
(361) 645-3452 817 Pearl St.
Goliad, TX 77963
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Elane Livas Telephone: (361) 645-3452 Email: Elane.Livas@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 5/4/2026
MPN: GSA-1200
4 BOX 11.87 $47.48
Purchase Order PO No. 26240631
Order Date: 4/13/2026
Internal Tracking No.: 601320000070493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
1 DOZ 8.30 $8.30
Total $55.78
File details come from the government source that posted it. Updated .