26259529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26259529
- Contract number
- 26259529
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259529) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 6, 2026, and is directed to TxDOT's Fort Worth location for delivery to Carolyn Garcia at the Denton, Texas office. The purchasing agent is Paul Brawn, and invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers vinyl card holders, vertical style, measuring 2 5/8" x 3 7/8", sealable, packaged at 25 units per package. TxDOT is ordering 4 packages at a unit price of $15.29 per package for an extended price of $61.16, which represents the total order amount. The order falls under Contract 080-S1, classified as a term contract with NIGP Code 08010. Delivery is required within 14 days of the order date, with a scheduled delivery date of May 20, 2026. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259529
Order Date: 5/6/2026
Internal Tracking No.: 601310000101979
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
Texas Department of Transportation Carolyn Garcia
(214) 354-7821
2624 W PRAIRIE
DENTON, TX 76201
Carolyn.Garcia@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 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
4 PKG 15.29 $61.16
Total $61.16
File details come from the government source that posted it. Updated .