26244870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26244870
- Contract number
- 26244870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244870) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 24, 2026, and is being fulfilled by WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Renee Walker, and the goods are being shipped to the TxDOT facility in San Augustine, Texas, with invoicing directed to the Houston office.
The purchase order covers eight units of industrial jumbo roll wipers manufactured by Wypall, specifically model 0668, featuring 475 sheets per roll at 12.5" x 13.4" sheet size in red. The unit price is $74.71 per roll, with an extended total of $597.68, which includes prepaid freight. The procurement is conducted under Contract 735-S1, a term contract, with a standard delivery window of seven days and an expected delivery date of May 1, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244870
Order Date: 4/24/2026
Internal Tracking No.: 601330000046618
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kimberly Deal
(936) 275-9671
551 SOUTH EL CAMINO CROSSING
SAN AUGUSTINE, TX 75972
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940668 Wipers, Industrial, Jumbo Roll, 475 Sheets per Roll, 12.5" x 13.4" Sheets, Red.Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026 Notes: Item ID: 73560930000 For TxDOT internal use only
MPN: 0668
Manufacturer Name: Wypall
8 EACH 74.71 $597.68
Total $597.68
File details come from the government source that posted it. Updated .