26245739-0.pdf
PDF 15 KB Posted
- Attached to
- TX|765-S1|26245739
- Contract number
- 26245739
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245739) is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 27, 2026, with an Internal Tracking Number RFQ 601340000066017. The billing and payment processing is directed to TxDOT's FIN Voucher Processing office in Austin, while delivery is scheduled to a TxDOT location in Dimmitt, Texas, under the supervision of Charlotte Smith. The primary contact for TxDOT purchasing matters is Elizabeth Conde, CTCD.
The purchase order specifies a single line item for 2 sets of Driver Shank and Driver Head Combo Packs with freight included, under supplier part number 76551450001 and NIGP Code 76551. The unit price is $356.06 per set, resulting in a total contract value of $712.12. The goods are procured under Contract 765-S1, a term contract, with an expected delivery within 30 days of order acknowledgment (scheduled delivery date of May 27, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the state. Delivery is restricted to Monday through Thursday between 7:00 a.m. and 5:30 p.m.
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Text version
Purchase Order PO No. 26245739
Order Date: 4/27/2026
Internal Tracking No.: RFQ 601340000066017
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Texas Department of Transportation Charlotte Smith
(806) 647-3361 1544 S US 385 US 385 1.5 MI S of SH 194 Dimmitt, TX 79027 Delivery hours: Monday-Thursday-7:00am to 5:30pm
NOTE TO CONTRACTOR: DIMMITT DELIVERY POINT OF CONTACT:
Name: Charlotte Smith
Telephone No: 806-647-3361
Email:Charlotte.Smith@txdot.gov
TxDOT Purchasing Point of Contact
Name: Elizabeth Conde, CTCD
Telephone No: 956-712-7443
Email: Elizabeth.Conde@txdot.gov
Vendor is to ship only the quantity of items ordered.
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
Elizabeth Conde elizabeth.conde@txdot.gov (956) 712-7443
Purchase Order PO No. 26245739
Order Date: 4/27/2026
Internal Tracking No.: RFQ 601340000066017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76551 76551450001 Driver Shank and Driver Head Combo Pack;Freight included Contract: 765-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/27/2026
2 SET 356.06 $712.12
Total $712.12
File details come from the government source that posted it. Updated .