26258866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26258866
- Contract number
- 26258866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258866) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Abigail Cantu with TxDOT. Delivery is directed to the Lubbock, Texas location, with the bill-to address in Lubbock and shipping to Amarillo, Texas, under the attention of Tina Rex.
The purchase order covers one line item: Packaging Tape 6 Pack with freight included (Commodity Code 83255190002, MPN OFA1402, manufactured by Skilcraft). The order quantity is one each at a unit price of $12.31, resulting in an extended price of $12.31. The item is procured under Term Contract 832-S1 with an Arrive-as-Requested (ARO) delivery window of 14 days, with a scheduled delivery date of May 14, 2026. The total order value is $12.31. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258866
Order Date: 4/30/2026
Internal Tracking No.: 601340000066100
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Tina Rex Tina Rex
(806) 356-3299 5715 Canyon Drive Amarillo, TX 79110 Tina Rex (806) 356-3299 Tina.Rex@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .